Payment 5105658229 made to Mayrise Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 11 | 5105658229 | Consultants Fees | Transport Strategy | Mayrise Limited | 2,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 11 | 5105658229 | Consultants Fees | Transport Strategy | Mayrise Limited | 2,000.00 |
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