Payment 5000151737 made to Albany Software Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Jul 11 | 5000151737 | Computer Maintenance | Ict Contracts | Albany Software Ltd | 1,107.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Jul 11 | 5000151737 | Computer Maintenance | Ict Contracts | Albany Software Ltd | 1,107.00 |
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