Payment 5000177716 made to Mayer Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177716 | Payment To Contractors Capital | Bus Infrastructure St Georges Way/Coppins Bridge Crossing | Mayer Brown Ltd | 3,273.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 31 Jan 12 | 5000177716 | Payment To Contractors Capital | Bus Infrastructure St Georges Way/Coppins Bridge Crossing | Mayer Brown Ltd | 3,273.80 |
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