Payment 505280
- From
Suffolk County Council- To
- COFELY LTD
- For
- £1,917.09
- Date
- December 29 2010
- Department
- RESOURCE MANAGEMENT
- Service
- Property Management
- Description
- Building Maintenance - Planned
- Transaction
- 505280
- Invoice Number
- 38/2859/013
- Source
- Line 9707 of http://www.suffolk.gov.uk/N...
Last updated 17 Feb 13:55 (over 2 years ago)
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