Payment 5000078341 made to Esri (Uk) Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078341 | Ict H/Ware & S/Ware | Strategic Projects | Esri (Uk) Ltd | -27,950.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
17 May 10 | 5000078341 | Ict H/Ware & S/Ware | Strategic Projects | Esri (Uk) Ltd | -27,950.00 |
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