Payment 5000185729 made to Coactiva Aspiren Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185729 | Ict Hardware & Software Capital | Server Farm Housing Benefits Rbv | Coactiva Aspiren Ltd | 21,600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Mar 12 | 5000185729 | Ict Hardware & Software Capital | Server Farm Housing Benefits Rbv | Coactiva Aspiren Ltd | 21,600.00 |
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