Payment 5000103656 made to Pricewaterhouse Coopers Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103656 | Professional Service | Highways Pfi Project | Pricewaterhouse Coopers Llp | 13,199.09 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Sep 10 | 5000103656 | Professional Service | Highways Pfi Project | Pricewaterhouse Coopers Llp | 13,199.09 |
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