Payment 5000098074 made to Halcrow Group Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Aug 10 | 5000098074 | Consultants Fees | Local Development Framework | Halcrow Group Ltd | 6,500.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
26 Aug 10 | 5000098074 | Consultants Fees | Local Development Framework | Halcrow Group Ltd | 6,500.00 |
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