Payment 73119
- From
- North Tyneside Council
- To
- GORDON DURHAM & COMPANY LTD
- For
- £4,431.57
- Date
- July 13 2010
- Department
- Capital
- Service
- Supplies and Services
- Description
- Equipment
- Transaction
- 73119
- Source
- Line 2846 of http://www.northtyneside.go...
Last updated 17 Feb 14:11 (about 2 years ago)
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