Payment 5000185998 made to Geowise Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000185998 | Training | Business Intelligence | Geowise Limited | 750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 19 Mar 12 | 5000185998 | Training | Business Intelligence | Geowise Limited | 750.00 |
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