Payment 5000175734 made to Esri (Uk) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jan 12 | 5000175734 | Computer Software & Consumables | Ict Service Development | Esri (Uk) Ltd | 39,065.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Jan 12 | 5000175734 | Computer Software & Consumables | Ict Service Development | Esri (Uk) Ltd | 39,065.00 |
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