Payment PAY00369177
- From
- Brighton and Hove City Council
- To
- Mears Limited
- For
- £4,388.58
- Date
- March 18 2011
- Department
- Housing Services Revnue Acc
- Service
- Hsing Strategy - HRA
- Description
- Repair Maint n Alterations
- Transaction
- PAY00369177
- Source
- Line 3801 of http://www.brighton-hove.go...
Last updated 11 Sep 17:19 (almost 2 years ago)
Get this info as 
