Payment 5000180071 made to Burges Salmon Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180071 | Consultants Fees | Highways Pfi Project | Burges Salmon Llp | 33,720.30 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180071 | Consultants Fees | Highways Pfi Project | Burges Salmon Llp | 33,720.30 |
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