Payment 5000143368 made to Civica Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143368 | Computer Maintenance | Ict Contracts | Civica Uk Ltd | 39,955.10 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 May 11 | 5000143368 | Computer Maintenance | Ict Contracts | Civica Uk Ltd | 39,955.10 |
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