Payment 5000105660 made to Urban Vision Partnership Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 5000105660 | Consultants Fees | Development Control | Urban Vision Partnership Ltd | 1,828.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 8 Oct 10 | 5000105660 | Consultants Fees | Development Control | Urban Vision Partnership Ltd | 1,828.00 |
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