Payment 5000171457 made to Linsch Consultants
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171457 | Cap Contractor Pmts | Fire Capital Projects | Linsch Consultants | 650.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 12 Dec 11 | 5000171457 | Cap Contractor Pmts | Fire Capital Projects | Linsch Consultants | 650.00 |
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