Payment 5000140140 made to Reed Business Information Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140140 | Comp Software Licenc | Financial Management Overheads | Reed Business Information Ltd | 4,631.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 May 11 | 5000140140 | Comp Software Licenc | Financial Management Overheads | Reed Business Information Ltd | 4,631.00 |
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