Payment 5100432309
- From
- Manchester City Council
- To
- Bramall Construction Ltd
- For
- £2,156.00
- Date
- March 22 2011
- Service
- Housing Revenue Account
- Description
- Council Dwelling Fees
- Transaction
- 5100432309
- Source
- Line 2378 of http://www.manchester.gov.u...
Last updated 12 May 14:06 (about 2 years ago)
