Payment 2070444
- From
Rutland County Council- To
- Unit 4 Business Software Ltd
- For
- £974.00
- Date
- Dec 2010
- Service
- IT Operational Support
- Description
- Computing - Purchase of Hardware
- Transaction
- 2070444
- Invoice Number
- 20008368
- Invoice Date
- 2010-11-18
- Source
- Line 421 of http://www.rutland.gov.uk/p...
Last updated 12 Feb 10:43 (over 2 years ago)
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