Payment V119120
- From
- Corby Borough Council
- To
- HAWKINS/BROWN
- For
- £61,747.04
- Date
- April 16 2010
- Department
- Special Projects
- Description
- CONSULTANTS
- Transaction
- V119120
- Invoice Number
- 4347
- Source
- Line 278 of http://www.corby.gov.uk/Cou...
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Last updated 10 Jan 11:20 (over 2 years ago)
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