Payment 5105695599 made to Cowan Consultancy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Oct 11 | 5105695599 | Cap Contractor Pmts | Strategic Projects | Cowan Consultancy Ltd | 1,236.39 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Oct 11 | 5105695599 | Cap Contractor Pmts | Strategic Projects | Cowan Consultancy Ltd | 1,236.39 |
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