Payment 5000137273 made to Dla Piper Uk Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 11 | 5000137273 | Catering Purchases | Highways Pfi Project | Dla Piper Uk Llp | 619.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Apr 11 | 5000137273 | Catering Purchases | Highways Pfi Project | Dla Piper Uk Llp | 619.52 |
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