Payment 5000186679 made to Enplan Uk Ltd
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Mar 12 | 5000186679 | Consultants Fees | Development Control | Enplan Uk Ltd | 5,990.00 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
22 Mar 12 | 5000186679 | Consultants Fees | Development Control | Enplan Uk Ltd | 5,990.00 |
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