Payment 5000109437 made to Dotted Eyes Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Oct 10 | 5000109437 | Comp Software Licenc | Business Information Team | Dotted Eyes Ltd | -815.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Oct 10 | 5000109437 | Comp Software Licenc | Business Information Team | Dotted Eyes Ltd | -815.00 |
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