Payment 5000185822 made to Vector Command Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185822 | Computer Maintenance | Ict Contracts | Vector Command Ltd | 9,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185822 | Computer Maintenance | Ict Contracts | Vector Command Ltd | 9,000.00 |
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