Payment 5000091287 made to Mayer Brown Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091287 | Ext Design & Superv | Schools Reorganisation | Mayer Brown Ltd | 806.75 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 20 Jul 10 | 5000091287 | Ext Design & Superv | Schools Reorganisation | Mayer Brown Ltd | 806.75 |
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