Payment 7210021538
- From
Worcestershire County Council- To
- RINGWAY INFRASTRUCTURE SERVICES
- For
- £1,332.55
- Date
- December 20 2010
- Department
- Non Directorate Specific
- Service
- Non PRN North Maintenance
- Description
- CAPEX Construction Costs Main Contractor
- Transaction
- 7210021538
- Source
- Line 2813 of http://www.worcestershire.g...
Last updated 11 Feb 18:13 (over 2 years ago)
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