Payment 5000076179 made to Cowan Consultancy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076179 | Ext Design & Superv | Provision Essential & Emergency Works | Cowan Consultancy Ltd | 2,785.98 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076179 | Ext Design & Superv | Provision Essential & Emergency Works | Cowan Consultancy Ltd | 2,785.98 |
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