Payment 5000086918 made to Grontmij Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 10 | 5000086918 | Consultants Fees | Local Development Framework | Grontmij Ltd | 19,200.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jun 10 | 5000086918 | Consultants Fees | Local Development Framework | Grontmij Ltd | 19,200.00 |
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