Payment 45912
- From
- North Tyneside Council
- To
- GORDON DURHAM & COMPANY LTD
- For
- £11,048.98
- Date
- June 1 2010
- Department
- Capital
- Service
- Supplies and Services
- Description
- Equipment
- Transaction
- 45912
- Source
- Line 371 of http://www.northtyneside.go...
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Last updated 17 Feb 13:11 (over 2 years ago)
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