Payment 5000138338 made to Bentley Systems International
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 11 | 5000138338 | Computer Maintenance | Highways Design Team | Bentley Systems International | 1,605.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Apr 11 | 5000138338 | Computer Maintenance | Highways Design Team | Bentley Systems International | 1,605.00 |
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