Payment 5000156544 made to Mayer Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 11 | 5000156544 | Cap Contractor Pmts | Construction | Mayer Brown Ltd | 3,530.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Aug 11 | 5000156544 | Cap Contractor Pmts | Construction | Mayer Brown Ltd | 3,530.00 |
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