Payment 5000129521 made to Civica Uk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5000129521 | Computer Maintenance | Ict Refresh Programme | Civica Uk Ltd | 39,955.13 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
1 Mar 11 | 5000129521 | Computer Maintenance | Ict Refresh Programme | Civica Uk Ltd | 39,955.13 |
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