Payment 505182
- From
Suffolk County Council- To
- WILLMOTT DIXON PARTNERSHIPS LTD
- For
- £96.02
- Date
- December 29 2010
- Department
- CHILDREN & YOUNG PEOPLE
- Service
- Individual Schools
- Description
- Building Maintenance - Reactive
- Transaction
- 505182
- Invoice Number
- 38/2852/006
- Source
- Line 7677 of http://www.suffolk.gov.uk/N...
Last updated 17 Feb 13:53 (over 2 years ago)
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