Pay for it
Apply for it
Report it
Voice it

Payment number 134257894

Paid to: PINSENT MASONS LLP

Date: 16/10/2017

Amount: £13,849.96

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 72440

Description: ECON - Friarsgate Support

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council