Payment 5000188167 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188167 | Computer Purchase & Rental | Lac Units 1 4 | Xma Ltd | 1,791.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Mar 12 | 5000188167 | Computer Purchase & Rental | Lac Units 1 4 | Xma Ltd | 1,791.00 |
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