Payment 7210021313
- From
Worcestershire County Council- To
- RINGWAY INFRASTRUCTURE SERVICES
- For
- £31,256.90
- Date
- November 25 2010
- Department
- Non Directorate Specific
- Service
- NPR Paving
- Description
- CAPEX Construction Costs Main Contractor
- Transaction
- 7210021313
- Source
- Line 6111 of http://www.worcestershire.g...
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Last updated 11 Feb 17:36 (over 2 years ago)
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