Payment 5000105120 made to Cowan Consultancy Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Oct 10 | 5000105120 | Ext Design & Superv | Community Equip Store Mezzanine Floor | Cowan Consultancy Ltd | 757.14 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
6 Oct 10 | 5000105120 | Ext Design & Superv | Community Equip Store Mezzanine Floor | Cowan Consultancy Ltd | 757.14 |
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