Payment 5000108937 made to Trowers & Hamlins Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 10 | 5000108937 | Ext Design & Superv | Capital Receipts | Trowers & Hamlins Llp | 15,925.39 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Oct 10 | 5000108937 | Ext Design & Superv | Capital Receipts | Trowers & Hamlins Llp | 15,925.39 |
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