Payment 5000168219 made to Logica Uk Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168219 | Computer Maintenance | Business Support Ssc Team | Logica Uk Limited | 736.71 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Nov 11 | 5000168219 | Computer Maintenance | Business Support Ssc Team | Logica Uk Limited | 736.71 |
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