Payment 5000142571 made to Charles Stanley Group Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5000142571 | Building & Room Rent | Highways Pfi Project | Charles Stanley Group Limited | 3,375.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 May 11 | 5000142571 | Building & Room Rent | Highways Pfi Project | Charles Stanley Group Limited | 3,375.00 |
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