Payment 5000182013 made to Campbell Reith Hill Llp
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000182013 | Consultants Fees | Development Control | Campbell Reith Hill Llp | 942.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000182013 | Consultants Fees | Development Control | Campbell Reith Hill Llp | 942.00 |
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