Payment 4772540
- From
- Cheshire East
- To
- BAM NUTTALL LTD
- For
- £2,884.71
- Date
- December 15 2010
- Department
- Highways Maintenance
- Service
- Road Maintenance
- Transaction
- 4772540
- Source
- Line 237 of http://www.cheshireeast.gov...
Last updated 11 Feb 19:01 (over 2 years ago)
Get this info as 
