Payment 5000107954 made to Charles Stanley Group Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Oct 10 | 5000107954 | Building & Room Rent | Highways Pfi Project | Charles Stanley Group Limited | 3,375.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Oct 10 | 5000107954 | Building & Room Rent | Highways Pfi Project | Charles Stanley Group Limited | 3,375.00 |
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