Payment 5000109727 made to Trowers & Hamlins Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 5000109727 | Cap Contractor Pmts | Capital Receipts | Trowers & Hamlins Llp | 6,738.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Oct 10 | 5000109727 | Cap Contractor Pmts | Capital Receipts | Trowers & Hamlins Llp | 6,738.30 |
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