Payment 5000076689 made to Entec Uk Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 May 10 | 5000076689 | Consultants Fees | Local Development Framework | Entec Uk Ltd | 2,660.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 7 May 10 | 5000076689 | Consultants Fees | Local Development Framework | Entec Uk Ltd | 2,660.00 |
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