Payment 2890419
- From
Blackpool Council- To
- Askam Construction Ltd
- For
- £-16,890.49
- Date
- December 21 2010
- Department
- Total Finance Department
- Service
- Insurance,Dso,Banking
- Description
- Retention Monies - Capital
- Transaction
- 2890419
- Source
- Line 504 of http://www.blackpool.gov.uk...
Last updated 14 Jul 13:42 (almost 2 years ago)
Get this info as 
