Payment 5000176877 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176877 | Computer Purchase & Rental | Ict Refresh Programme | Xma Ltd | 1,715.86 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Jan 12 | 5000176877 | Computer Purchase & Rental | Ict Refresh Programme | Xma Ltd | 1,715.86 |
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