Payment 5000107389 made to Dla Piper Uk Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107389 | Professional Service | Highways Pfi Project | Dla Piper Uk Llp | 2,549.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 18 Oct 10 | 5000107389 | Professional Service | Highways Pfi Project | Dla Piper Uk Llp | 2,549.80 |
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