Pay for it
Apply for it
Report it
Voice it

Payment number 116724819

Paid to: ARCADIS

Date: 31/10/2016

Amount: £15,748.35

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 66049

Description: LDV - Friarsgate Support

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council