Payment 5000114751 made to Grontmij Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 10 | 5000114751 | Consultants Fees | Renewable Energy Projects | Grontmij Ltd | 10,792.66 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 29 Nov 10 | 5000114751 | Consultants Fees | Renewable Energy Projects | Grontmij Ltd | 10,792.66 |
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