Payment 5000181207 made to Coactiva Aspiren Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181207 | Eligible Supplies And Services Capital | Server Farm Housing Benefits Rbv | Coactiva Aspiren Ltd | 10,800.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Feb 12 | 5000181207 | Eligible Supplies And Services Capital | Server Farm Housing Benefits Rbv | Coactiva Aspiren Ltd | 10,800.00 |
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