Payment 5000164762 made to Principal Surveyors Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164762 | Professional Service | Strategic Assets Team | Principal Surveyors Ltd | 2,402.95 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Nov 11 | 5000164762 | Professional Service | Strategic Assets Team | Principal Surveyors Ltd | 2,402.95 |
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