Pay for it
Apply for it
Report it
Voice it

Payment number 127785594

Paid to: ARCADIS

Date: 01/08/2017

Amount: £11,545.08

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 71164

Description: ECON - Friarsgate Support

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council