Payment 5000135629 made to Trapeze Group (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135629 | Comp Software Licenc | Public Transport Support | Trapeze Group (Uk) Ltd | 5,222.54 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 4 Apr 11 | 5000135629 | Comp Software Licenc | Public Transport Support | Trapeze Group (Uk) Ltd | 5,222.54 |
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