All suppliers > Suppliers to Corby Borough Council > KIER STREET SERVICES

Payment V133871

From: Corby Borough Council
To: KIER STREET SERVICES
For: £1,490.07
Date: September 24 2010
Department: Environmental Quality
Description: VEHICLE INSPECTIONS
Transaction: V133871
Invoice Number: 10030052ST
Source: Line 158 of http://www.corby.gov.uk/Cou...

Related transactions
Date	Description	Value
October 29 2010	GRASSED AREA MAINTENANCE	£288,016
October 15 2010	LSM RUBBISH REMOVAL	£250
October 15 2010	VEHICLE INSPECTIONS	£3,231
October 8 2010	LSM RUBBISH REMOVAL	£300
September 30 2010	GRASSED AREA MAINTENANCE	£294,085
September 24 2010	LSM RUBBISH REMOVAL	£300
September 17 2010	CLEANING CONTRACT COSTS	£300
September 3 2010	LSM RUBBISH REMOVAL	£58
September 3 2010	CLEANING CONTRACT COSTS	£200
August 27 2010	GRASSED AREA MAINTENANCE	£289,716

Last updated 09 Jan 17:53 (over 2 years ago)

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