Payment 5000184844 made to Xma Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184844 | Computer Purchase & Rental | Ict Refresh Programme | Xma Ltd | 2,391.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Mar 12 | 5000184844 | Computer Purchase & Rental | Ict Refresh Programme | Xma Ltd | 2,391.00 |
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