Payment 5000186924 made to Cowan Consultancy Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186924 | Payment To Contractors Capital | Highway Structures Capital Structural Maintenance | Cowan Consultancy Ltd | 1,762.41 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Mar 12 | 5000186924 | Payment To Contractors Capital | Highway Structures Capital Structural Maintenance | Cowan Consultancy Ltd | 1,762.41 |
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