Payment 5000182019 made to Hose Rhodes Dickson
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000182019 | External Design And Supervision Fees | S106 Capital Projects Regeneration | Hose Rhodes Dickson | 695.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 23 Feb 12 | 5000182019 | External Design And Supervision Fees | S106 Capital Projects Regeneration | Hose Rhodes Dickson | 695.00 |
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