Payment 5000104179 made to Greater London Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104179 | Professional Service | Business Information Team | Greater London Authority | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 30 Sep 10 | 5000104179 | Professional Service | Business Information Team | Greater London Authority | 600.00 |
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