Payment 5000096082 made to Logica Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096082 | Train And Conference | Business Support Team | Logica Uk Limited | 5,680.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096082 | Train And Conference | Business Support Team | Logica Uk Limited | 5,680.00 |
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