Payment 5000176554 made to Charles Stanley Group Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176554 | Building Service Charges Payable | Highways Pfi Project | Charles Stanley Group Limited | 548.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jan 12 | 5000176554 | Building Service Charges Payable | Highways Pfi Project | Charles Stanley Group Limited | 548.75 |
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