Payment 5000133981 made to Idox Software Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133981 | Computer Maintenance | Ict Contracts | Idox Software Ltd | 4,624.56 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133981 | Computer Maintenance | Ict Contracts | Idox Software Ltd | 4,624.56 |
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