Payment 5100139823
- From
- Gloucestershire County Council
- To
- Moss Construction
- For
- £96,090.60
- Date
- December 30 2010
- Service
- #N/A
- Description
- Goods Receivable / Invoice Receivable
- Transaction
- 5100139823
- Source
- Line 9908 of http://www.gloucestershire....
Freedom of Information requests
Note: This will generate a new request on WhatDoTheyKnow.com, with all the information about this transaction pre-populated.
All you need to do is submit it (if you're not already registered you will need to register at this point too, but your request details will be remembered while you are doing this)
Remember, FoI requests often require resources to respond to. Please act responsibly
Last updated 19 Feb 19:15 (over 2 years ago)
Get this info as 
