Payment 4772704
- From
- Cheshire East
- To
- BAM NUTTALL LTD
- For
- £18,015.70
- Date
- December 15 2010
- Department
- Highways Maintenance
- Service
- Winter Maintenance
- Transaction
- 4772704
- Source
- Line 228 of http://www.cheshireeast.gov...
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Last updated 11 Feb 19:01 (over 2 years ago)
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