Payment 5000150448 made to Greater London Authority
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150448 | Comp Software Licenc | Business Intelligence | Greater London Authority | 600.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jul 11 | 5000150448 | Comp Software Licenc | Business Intelligence | Greater London Authority | 600.00 |
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