Payment
- From
North Somerset Council- To
- SOUTHERN ELECTRIC CONTRACTING LTD
- For
- £145,444.00
- Date
- Jul 2010
- Department
- D&E Streets & Open Spaces
- Service
- Street Lighting 2010/11
- Description
- Cap Exp Payments to Main Contr
- Invoice Number
- DE/1098099
- Source
- Line 2432 of http://www.n-somerset.gov.u...
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Last updated 14 Sep 09:29 (over 2 years ago)
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