Payment 5000112874 made to Mayer Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 5000112874 | Cap Contractor Pmts | Other Highways Maintenance | Mayer Brown Ltd | 2,300.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Nov 10 | 5000112874 | Cap Contractor Pmts | Other Highways Maintenance | Mayer Brown Ltd | 2,300.00 |
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