Payment number 40608041
Paid to: SOFTCAT LTD
Date: 10/07/2013
Amount: £1,200.00
Department: Capital Expenditure (Non Current Assets)
Type: Capital Expenditure
Subject: Fees - Other Consultants
Invoice number: 41808
Description: FRB - IT Upgrades
Paid to: SOFTCAT LTD
Date: 10/07/2013
Amount: £1,200.00
Department: Capital Expenditure (Non Current Assets)
Type: Capital Expenditure
Subject: Fees - Other Consultants
Invoice number: 41808
Description: FRB - IT Upgrades
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