Payment 3400583303
- From
Buckinghamshire County Council- To
- E W BEARD LTD T/A BEARD
- For
- £215,223.56
- Date
- August 9 2010
- Department
- Children & Young People's Services
- Service
- Capital
- Description
- CONSTRUCTON BUILDING
- Transaction
- 3400583303
- Invoice Number
- 4100502054
- Source
- Line 2381 of http://www.buckscc.gov.uk/a...
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Last updated 02 Feb 21:02 (over 2 years ago)
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