Payment 5000070732 made to Soft Options Computer Systems Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Apr 10 | 5000070732 | Comp Software Licenc | Integrated Community Equipment Service | Soft Options Computer Systems Ltd | 6,500.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 6 Apr 10 | 5000070732 | Comp Software Licenc | Integrated Community Equipment Service | Soft Options Computer Systems Ltd | 6,500.00 |
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