Payment 5000120249 made to Dla Piper Uk Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jan 11 | 5000120249 | Catering Purchases | Highways Pfi Project | Dla Piper Uk Llp | 601.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 Jan 11 | 5000120249 | Catering Purchases | Highways Pfi Project | Dla Piper Uk Llp | 601.66 |
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