Pay for it
Apply for it
Report it
Voice it

Payment number 9194954

Paid to: RIDER LEVETT BUCKNALL UK LTD

Date: 07/12/2010

Amount: £1,098.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 16389

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

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council