Payment 1704021
- From
Bassetlaw District Council- To
- G K FORD
- For
- £3,750.00
- Date
- Feb 2011
- Department
- Estates
- Service
- Capital Repairs
- Transaction
- 1704021
- Invoice Number
- 624
- Source
- Line 349 of http://www.bassetlaw.gov.uk...
Last updated 13 Jul 23:57 (almost 2 years ago)
