Payment 20127207
- From
Ipswich Borough Council- To
- DPL ELECTRICAL SERVICES LTD
- For
- £115,644.84
- Date
- December 20 2010
- Department
- Responsive Repairs
- Service
- MA2 Rewires
- Description
- Payments to Sub-Contractors
- Transaction
- 20127207
- Source
- Line 151 of http://www.ipswich.gov.uk/d...
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Last updated 02 Mar 08:15 (about 2 years ago)
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