Payment 3004025
- From
- North East Lincolnshire Council
- To
- GEO HOULTON & SONS LTD
- For
- £344,553.85
- Date
- January 12 2011
- Department
- Cap Learning & Child Care
- Service
- Primary Capital Programme
- Description
- Cap Exp Main Contract
- Transaction
- 3004025
- Source
- Line 113 of http://www.nelincs.gov.uk/G...
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Last updated 08 Mar 10:59 (over 2 years ago)
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