Payment 3400629824
- From
Buckinghamshire County Council- To
- RINGWAY JACOBS LTD
- For
- £2,415,140.83
- Date
- February 23 2011
- Department
- Transportation
- Service
- Supplies & services
- Description
- Jacobs Fees
- Transaction
- 3400629824
- Invoice Number
- 4100532780
- Source
- Line 9866 of http://www.buckscc.gov.uk/a...
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Last updated 10 Jul 13:03 (almost 2 years ago)
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