Payment 503316
- From
- Suffolk County Council
- To
- COFELY LTD
- For
- £1,017.84
- Date
- December 23 2010
- Department
- RESOURCE MANAGEMENT
- Service
- Property Management
- Description
- Building Maintenance - Reactive
- Transaction
- 503316
- Invoice Number
- 38/2851/003
- Source
- Line 9695 of http://www.suffolk.gov.uk/N...
Last updated 17 Feb 13:55 (over 2 years ago)
Get this info as 
