Payment 2759403

From
Solihull Metropolitan Borough Council
To
Gaj P & R M Limited T/A Gaj Planned & Reactive Maintenance Limited
For
£88,448.59
Date
September 2 2010
Department
Children & Education Services
Service
Lady K Leveson PCP
Description
Contractors
Transaction
2759403
Source
Line 1711 of http://www.solihull.gov.uk/...

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Last updated 13 Oct 23:45 (over 3 years ago)

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