Payment 5000134019 made to Civica Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134019 | Computer Maintenance | Ict Contracts | Civica Uk Ltd | 897.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000134019 | Computer Maintenance | Ict Contracts | Civica Uk Ltd | 897.41 |
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