Payment 492784
- From
Suffolk County Council- To
- SUFFOLK COASTAL SERVICES LTD
- For
- £1,660.21
- Date
- December 7 2010
- Department
- PUBLIC PROTECTION
- Service
- Support Services
- Description
- Building Maintenance - Planned
- Transaction
- 492784
- Invoice Number
- 35/4039/024
- Source
- Line 9504 of http://www.suffolk.gov.uk/N...
Last updated 17 Feb 13:55 (over 2 years ago)
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