Payment 5000118637 made to Pricewaterhouse Coopers Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 10 | 5000118637 | Pay To Pvte Contract | Audit | Pricewaterhouse Coopers Llp | 18,293.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Dec 10 | 5000118637 | Pay To Pvte Contract | Audit | Pricewaterhouse Coopers Llp | 18,293.00 |
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