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All suppliers > Suppliers to Coventry City Council > PRICEWATERHOUSECOOPERS

Payment 8221459

From
updatedCoventry City Council
To
PRICEWATERHOUSECOOPERS
For
£139,341.48
Date
May 24 2010
Department
Central Services
Service
Transformation Programme Office
Description
Professional Fees - General
Transaction
8221459
Source
Line 324 of http://www.coventry.gov.uk/...

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Last updated 15 Jan 15:50 (over 2 years ago)

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