Payment 5000115497 made to Geowise Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Dec 10 | 5000115497 | Comp Software Licenc | Business Information Team | Geowise Limited | 757.50 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Dec 10 | 5000115497 | Comp Software Licenc | Business Information Team | Geowise Limited | 757.50 |
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