Payment 5000084199 made to Marina Projects Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084199 | Consultants Fees | Development Control | Marina Projects Ltd | 2,880.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 15 Jun 10 | 5000084199 | Consultants Fees | Development Control | Marina Projects Ltd | 2,880.00 |
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