Payment 455279
- From
Allerdale Borough Council- To
- AMEY LG LTD
- For
- £3,797.42
- Date
- November 17 2010
- Department
- Street & Footway Maintenance
- Service
- Third Party Payments
- Description
- ST LIGHTING MAINT OCTOB
- Transaction
- 455279
- Source
- Line 133 of http://www.allerdale.gov.uk...
Last updated 12 Jul 09:25 (almost 2 years ago)
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