Payment 5000126906 made to Grontmij Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 11 | 5000126906 | Consultants Fees | Renewable Energy Projects | Grontmij Ltd | 4,750.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 14 Feb 11 | 5000126906 | Consultants Fees | Renewable Energy Projects | Grontmij Ltd | 4,750.00 |
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