Payment 5000094446 made to Dla Piper Uk Llp
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Aug 10 | 5000094446 | Catering Purchases | Highways Pfi Project | Dla Piper Uk Llp | 599.16 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
5 Aug 10 | 5000094446 | Catering Purchases | Highways Pfi Project | Dla Piper Uk Llp | 599.16 |
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