Payment 5000182231 made to Infoterra Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182231 | Professional Services | Operational Planning | Infoterra Ltd | 10,598.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 24 Feb 12 | 5000182231 | Professional Services | Operational Planning | Infoterra Ltd | 10,598.00 |
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