Payment 5000076183 made to Cowan Consultancy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076183 | Cap Contractor Pmts | Central Support Fixtures And Fittings | Cowan Consultancy Ltd | 690.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 5 May 10 | 5000076183 | Cap Contractor Pmts | Central Support Fixtures And Fittings | Cowan Consultancy Ltd | 690.80 |
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