Payment 5000079513 made to Idealogic
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079513 | Comp Software Licenc | Integrated Community Equipment Service | Idealogic | 2,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 May 10 | 5000079513 | Comp Software Licenc | Integrated Community Equipment Service | Idealogic | 2,250.00 |
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