Payment
- From
Bolton Metropolitan Borough Council- To
- Ingham & Garner Ltd
- For
- £74,310.68
- Date
- October 7 2010
- Department
- Property Services
- Service
- Property Services Balance Sheet
- Description
- Work in Progress Additions
- Invoice Number
- 1993709
- Source
- Line 522 of http://www.bolton.gov.uk/si...
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Last updated 31 Jan 16:00 (over 2 years ago)
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