Payment 5000087890 made to Grontmij Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087890 | Consultants Fees | Local Development Framework | Grontmij Ltd | 6,902.19 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 2 Jul 10 | 5000087890 | Consultants Fees | Local Development Framework | Grontmij Ltd | 6,902.19 |
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