Payment 5000133986 made to Idox Software Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133986 | Computer Maintenance | Ict Contracts | Idox Software Ltd | 4,841.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 11 | 5000133986 | Computer Maintenance | Ict Contracts | Idox Software Ltd | 4,841.45 |
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