Payment 5100425053
- From
- Manchester City Council
- To
- AECOM Limited
- For
- £14,737.51
- Date
- February 24 2011
- Service
- Highways Services
- Description
- Agency staff provision
- Transaction
- 5100425053
- Source
- Line 3631 of http://www.manchester.gov.u...
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Last updated 12 May 13:12 (about 2 years ago)
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