Payment 5000178288 made to Mayrise Limited
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178288 | Consultants Fees | Highways Network Management | Mayrise Limited | 1,918.45 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Feb 12 | 5000178288 | Consultants Fees | Highways Network Management | Mayrise Limited | 1,918.45 |
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