Payment 8232738
- From
Coventry City Council- To
- PRICEWATERHOUSECOOPERS
- For
- £26,216.59
- Date
- October 20 2010
- Department
- Central Services
- Service
- Transformation Programme Office
- Description
- Professional Fees - General
- Transaction
- 8232738
- Source
- Line 302 of http://www.coventry.gov.uk/...
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Last updated 16 Jan 20:44 (over 2 years ago)
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