Payment 5000073588 made to Ordnance Survey
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073588 | Comp Software Licenc | Business Information Team | Ordnance Survey | 15,640.58 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Apr 10 | 5000073588 | Comp Software Licenc | Business Information Team | Ordnance Survey | 15,640.58 |
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