Payment 5000180005 made to Natural Enterprise Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180005 | Consultants Fees | Local Development Framework | Natural Enterprise Ltd | 1,000.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Feb 12 | 5000180005 | Consultants Fees | Local Development Framework | Natural Enterprise Ltd | 1,000.00 |
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