Payment 7210020872
- From
Worcestershire County Council- To
- RINGWAY INFRASTRUCTURE SERVICES
- For
- £-1,041.27
- Date
- October 25 2010
- Department
- Non Directorate Specific
- Service
- Extra Capital F/W Project -Non Principal
- Description
- CAPEX Construction Costs Main Contractor
- Transaction
- 7210020872
- Source
- Line 6105 of http://www.worcestershire.g...
Last updated 11 Feb 17:05 (over 2 years ago)
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