Payment 5000127540 made to Logotech Systems
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127540 | Licences | Financial Management Overheads | Logotech Systems | 3,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Feb 11 | 5000127540 | Licences | Financial Management Overheads | Logotech Systems | 3,000.00 |
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