Payment
- From
North Somerset Council- To
- WILLMOTT DIXON CONSTRUCTION LTD
- For
- £725,161.81
- Date
- Jun 2010
- Department
- Education Capital 2004/05
- Service
- Basic Need Starts 04/05
- Description
- Cap Exp Payments to Main Contr
- Invoice Number
- FR/1016117
- Source
- Line 2672 of http://www.n-somerset.gov.u...
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Last updated 14 Sep 09:31 (over 2 years ago)
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