All suppliers > Suppliers to Manchester City Council > Bramall Construction Ltd

Payment 5100435776

From: Manchester City Council
To: Bramall Construction Ltd
For: £1,210,779.00
Date: March 31 2011
Service: Chief Executives
Description: Works and associated costs for Land and Buildings
Transaction: 5100435776
Source: Line 4991 of http://www.manchester.gov.u...

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Related transactions
Date	Description	Value
March 31 2011	Works and associated costs for Land and Buildings (Corporate Services)	£75,841
March 31 2011	Works and associated costs for Land and Buildings (Corporate Services)	£2,500
March 31 2011	Works and associated costs for Land and Buildings (Corporate Services)	£13,214
March 29 2011	Works and associated costs for Land and Buildings (Childrens Services)	£51,126
March 24 2011	Works and associated costs for Land and Buildings (Childrens Services)	£19,111
March 24 2011	Works and associated costs for Land and Buildings (Childrens Services)	£16,894
March 24 2011	Works and associated costs for Land and Buildings (Childrens Services)	£17,779
March 24 2011	Works and associated costs for Land and Buildings (Childrens Services)	£20,152
March 24 2011	Building Works (Childrens Services)	£502,937
March 22 2011	Council Dwelling Fees (Housing Revenue Account)	£415,506

Last updated 12 May 14:07 (about 2 years ago)

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Payment 5100435776

Freedom of Information requests