Payment 5000186252 made to Limehouse Software Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186252 | Computer Software & Consumables | Business Support | Limehouse Software Limited | 9,722.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Mar 12 | 5000186252 | Computer Software & Consumables | Business Support | Limehouse Software Limited | 9,722.45 |
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