Payment 5000078500 made to Esri (Uk) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078500 | Consultants Fees | Policy & Conservation | Esri (Uk) Ltd | 755.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078500 | Consultants Fees | Policy & Conservation | Esri (Uk) Ltd | 755.00 |
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