Payment 500519
- From
Suffolk County Council- To
- COFELY LTD
- For
- £235,000.00
- Date
- December 20 2010
- Department
- Capital
- Description
- Hartismere Woodfuel
- Transaction
- 500519
- Invoice Number
- 38/2855/003
- Source
- Line 5717 of http://www.suffolk.gov.uk/N...
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Last updated 17 Feb 13:52 (over 2 years ago)
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