Payment 1730775
- From
Bassetlaw District Council- To
- ADS PLASTIC TECHNOLOGIES AND SEAL SUPPLIES DIRECT
- For
- £515.00
- Date
- May 2011
- Department
- Technical and Design
- Service
- Building Enhancements
- Transaction
- 1730775
- Invoice Number
- 10274
- Source
- Line 11 of http://www.bassetlaw.gov.uk...
Last updated 14 Jul 11:37 (almost 2 years ago)
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