Payment 5000097469 made to Civica Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097469 | Computer Purch & Ren | Library Mgmt & Central Support | Civica Uk Ltd | -945.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Aug 10 | 5000097469 | Computer Purch & Ren | Library Mgmt & Central Support | Civica Uk Ltd | -945.00 |
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