Payment 5000098046 made to Halcrow Group Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5000098046 | Consultants Fees | Local Development Framework | Halcrow Group Ltd | -3,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 26 Aug 10 | 5000098046 | Consultants Fees | Local Development Framework | Halcrow Group Ltd | -3,200.00 |
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