Payment
- From
- North Somerset Council
- To
- SOUTHERN ELECTRIC CONTRACTING LTD
- For
- £16,248.06
- Date
- Jul 2010
- Department
- D&E LTP Programme(s)
- Service
- LTP Maintenance Schemes
- Description
- Cap Exp Payments to Main Contr
- Invoice Number
- DE/1098099
- Source
- Line 2431 of http://www.n-somerset.gov.u...
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Last updated 14 Sep 09:29 (almost 3 years ago)
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