Payment 5000162276 made to Mayer Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162276 | Ext Design & Superv | Capital Receipts | Mayer Brown Ltd | 975.44 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Oct 11 | 5000162276 | Ext Design & Superv | Capital Receipts | Mayer Brown Ltd | 975.44 |
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