Payment 5000141476 made to Principal Surveyors Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5000141476 | Professional Service | Strategic Assets Team | Principal Surveyors Ltd | 4,363.67 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 May 11 | 5000141476 | Professional Service | Strategic Assets Team | Principal Surveyors Ltd | 4,363.67 |
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