Payment 5000175985 made to Mayer Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175985 | External Design And Supervision Fees | Capital Receipts Ventnor Land Off Chestnut Close | Mayer Brown Ltd | 705.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 17 Jan 12 | 5000175985 | External Design And Supervision Fees | Capital Receipts Ventnor Land Off Chestnut Close | Mayer Brown Ltd | 705.00 |
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