Payment 5000107345 made to Logica Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107345 | Consultants Fees | Business Support Team | Logica Uk Limited | 18,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107345 | Consultants Fees | Business Support Team | Logica Uk Limited | 18,750.00 |
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