Payment 5000089928 made to Grontmij Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089928 | Consultants Fees | Local Development Framework | Grontmij Ltd | 5,874.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 13 Jul 10 | 5000089928 | Consultants Fees | Local Development Framework | Grontmij Ltd | 5,874.20 |
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