Payment 5000140927 made to Limehouse Software Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000140927 | Consultants Fees | Business Support | Limehouse Software Limited | 9,277.14 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 May 11 | 5000140927 | Consultants Fees | Business Support | Limehouse Software Limited | 9,277.14 |
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