Payment 5000127070 made to Cowan Consultancy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127070 | Cap Contractor Pmts | Capital Receipts | Cowan Consultancy Ltd | 883.97 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Feb 11 | 5000127070 | Cap Contractor Pmts | Capital Receipts | Cowan Consultancy Ltd | 883.97 |
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