Payment 5000151833 made to Fugro Aperio
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151833 | Cap Contractor Pmts | Strategic Projects | Fugro Aperio | 7,250.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 27 Jul 11 | 5000151833 | Cap Contractor Pmts | Strategic Projects | Fugro Aperio | 7,250.00 |
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