Payment 0610-P2079
- From
- London Borough of Bromley
- To
- SHAW HEALTHCARE LTD
- For
- £14,398.30
- Date
- Jun 2010
- Department
- Capital Schemes
- Service
- Capital Schemes
- Description
- Miscellaneous Expenses
- Transaction
- 0610-P2079
- Invoice Number
- 0610-4417
- Source
- Line 4420 of http://www.bromley.gov.uk/N...
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Last updated 24 Aug 12:39 (almost 3 years ago)
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