Payment 5000112836 made to Civica Services Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112836 | Computer Maintenance | Ict Contracts | Civica Services Ltd | 10,126.90 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Nov 10 | 5000112836 | Computer Maintenance | Ict Contracts | Civica Services Ltd | 10,126.90 |
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