Payment 5000085400 made to Fujitsu Services Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 10 | 5000085400 | Pay To Pvte Contract | Concessionary Fares Over 60s | Fujitsu Services Ltd | 1,666.32 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
21 Jun 10 | 5000085400 | Pay To Pvte Contract | Concessionary Fares Over 60s | Fujitsu Services Ltd | 1,666.32 |
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