Pay for it
Apply for it
Report it
Voice it

Payment number 117868985

Paid to: ARCADIS

Date: 16/01/2017

Amount: £13,903.60

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 67411

Description: LDV - Friarsgate Support

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council