Payment 5000071628 made to Sungard Public Sector Aspiren Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Apr 10 | 5000071628 | Comp Software Licenc | Housing Benefit | Sungard Public Sector Aspiren Ltd | 5,640.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
12 Apr 10 | 5000071628 | Comp Software Licenc | Housing Benefit | Sungard Public Sector Aspiren Ltd | 5,640.00 |
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