Payment 505217
- From
Suffolk County Council- To
- CARILLION AM GOVT LTD
- For
- £647.19
- Date
- December 29 2010
- Department
- ENVIRONMENT & TRANSPORT
- Service
- Highway Management
- Description
- Revenue Projects - From Oracle Projects
- Transaction
- 505217
- Invoice Number
- 39/4038/014
- Source
- Line 8251 of http://www.suffolk.gov.uk/N...
Last updated 17 Feb 13:54 (over 2 years ago)
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