Payment 4772445
- From
- Cheshire East
- To
- BAM NUTTALL LTD
- For
- £2,831.32
- Date
- December 15 2010
- Department
- Area Highways North
- Service
- Rech for Overheads
- Transaction
- 4772445
- Source
- Line 230 of http://www.cheshireeast.gov...
Last updated 11 Feb 19:01 (over 2 years ago)
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