Pay for it
Apply for it
Report it
Voice it

Payment number 8787517

Paid to: WARDELL ARMSTRONG LLP

Date: 23/06/2010

Amount: £6,015.38

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 10883

Description: CL - Chasewater Dam

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council