Pay for it
Apply for it
Report it
Voice it

Payment number 26379902

Paid to: STRUCTURAL DESIGN PARTNERSHIP

Date: 08/03/2011

Amount: £3,360.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 19123

Description: CL - Chasewater Dam - Major Repairs

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council