Payment
- From
North Somerset Council- To
- MAY GURNEY LTD
- For
- £1,285.25
- Date
- Jul 2010
- Department
- Development & Environment
- Service
- Streets & Open Spaces
- Description
- Bulkly Waste Coll (up to 6)
- Invoice Number
- DE/1098295
- Source
- Line 1587 of http://www.n-somerset.gov.u...
Last updated 14 Sep 09:29 (over 2 years ago)
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