Payment 1717419
- From
Bassetlaw District Council- To
- ADS PLASTIC TECHNOLOGIES AND SEAL SUPPLIES DIRECT
- For
- £1,557.31
- Date
- Mar 2011
- Department
- Technical and Design
- Service
- Capital Repairs
- Transaction
- 1717419
- Invoice Number
- 10164
- Source
- Line 410 of http://www.bassetlaw.gov.uk...
Last updated 14 Jul 10:58 (almost 2 years ago)
