Payment 501767

From
Suffolk County Council
To
SEH FRENCH LTD
For
£2,850.00
Date
December 21 2010
Department
Capital
Description
Childrens Centres Maint Works
Transaction
501767
Invoice Number
36/3002/023
Source
Line 5904 of http://www.suffolk.gov.uk/N...

Last updated 17 Feb 13:52 (almost 4 years ago)

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