Payment 2766801
- From
Bassetlaw District Council- To
- ADS PLASTIC TECHNOLOGIES AND SEAL SUPPLIES DIRECT
- For
- £1,865.44
- Date
- Jan 2011
- Department
- Technical and Design
- Service
- Capital Repairs
- Transaction
- 2766801
- Invoice Number
- 9930
- Source
- Line 273 of http://www.bassetlaw.gov.uk...
Last updated 21 Mar 19:28 (about 2 years ago)
Get this info as 
