Payment 5105606862 made to Cadline Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5105606862 | Computer Maintenance | Development Control | Cadline Ltd | 586.88 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Aug 10 | 5105606862 | Computer Maintenance | Development Control | Cadline Ltd | 586.88 |
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