Payment 5000132445 made to Albany Software Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5000132445 | Comp Software Licenc | Financial Management Overheads | Albany Software Ltd | 9,999.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Mar 11 | 5000132445 | Comp Software Licenc | Financial Management Overheads | Albany Software Ltd | 9,999.50 |
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