Pay for it
Apply for it
Report it
Voice it

Payment number 9113699

Paid to: RIDER LEVETT BUCKNALL UK LTD

Date: 08/11/2010

Amount: £2,334.38

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 15256

Description: DDL - AM - Multi Storey Car Park in Frog Lane

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council