Payment 5105691889 made to Mayer Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5105691889 | Ext Design & Superv | One School Pathfinder | Mayer Brown Ltd | 2,003.35 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 10 Jun 10 | 5105691889 | Ext Design & Superv | One School Pathfinder | Mayer Brown Ltd | 2,003.35 |
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