Payment 5000097617 made to Albany Software Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097617 | Computer Maintenance | Ict Contracts | Albany Software Ltd | 1,065.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Aug 10 | 5000097617 | Computer Maintenance | Ict Contracts | Albany Software Ltd | 1,065.00 |
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