Payment 5000074075 made to Cowan Consultancy Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Apr 10 | 5000074075 | Consultants Fees | Development Control | Cowan Consultancy Ltd | 750.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
23 Apr 10 | 5000074075 | Consultants Fees | Development Control | Cowan Consultancy Ltd | 750.00 |
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