Payment 5000096023 made to Grontmij Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096023 | Consultants Fees | Local Development Framework | Grontmij Ltd | 8,555.52 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 16 Aug 10 | 5000096023 | Consultants Fees | Local Development Framework | Grontmij Ltd | 8,555.52 |
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