Payment 600979662
- From
- Salford City Council
- To
- Birse Civils Ltd
- For
- £38,735.94
- Date
- January 12 2011
- Department
- Capital Expenditure
- Service
- Pmnt to Ctrs-Improv
- Transaction
- 600979662
- Source
- Line 547 of http://www.salford.gov.uk/d...
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Last updated 30 May 10:17 (almost 2 years ago)
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