Payment 5000090469 made to Civica Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090469 | Professional Subs | Library Mgmt & Central Support | Civica Uk Ltd | 1,040.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 10 | 5000090469 | Professional Subs | Library Mgmt & Central Support | Civica Uk Ltd | 1,040.00 |
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