Payment 5000128107 made to Logica Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 5000128107 | Computer Maintenance | Ict Refresh Programme | Logica Uk Limited | 17,504.22 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Feb 11 | 5000128107 | Computer Maintenance | Ict Refresh Programme | Logica Uk Limited | 17,504.22 |
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