Payment 5000102347 made to Cowan Consultancy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102347 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Cowan Consultancy Ltd | 804.70 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Sep 10 | 5000102347 | Prop Svs Bldg Mtce | Non Delegated Building Maintenance | Cowan Consultancy Ltd | 804.70 |
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