Pay for it
Apply for it
Report it
Voice it

Payment number 137309100

Paid to: ARCADIS LLP

Date: 10/04/2018

Amount: £11,556.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 75541

Description: ECON - Friarsgate Support

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council