Payment 5000182012 made to Civica Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000182012 | Computer Maintenance | Ict Contracts | Civica Uk Ltd | 530.94 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000182012 | Computer Maintenance | Ict Contracts | Civica Uk Ltd | 530.94 |
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