Payment 5000074338 made to Bentley Systems (Uk) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 10 | 5000074338 | Computer Maintenance | Highways Design Team | Bentley Systems (Uk) Ltd | 3,230.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Apr 10 | 5000074338 | Computer Maintenance | Highways Design Team | Bentley Systems (Uk) Ltd | 3,230.00 |
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