Payment 5000167980 made to Ken Parke Planning Consultants Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Nov 11 | 5000167980 | Client Expenses | Development Control | Ken Parke Planning Consultants Ltd | 5,800.80 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 21 Nov 11 | 5000167980 | Client Expenses | Development Control | Ken Parke Planning Consultants Ltd | 5,800.80 |
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