Payment 2876339
- From
Blackpool Council- To
- Walter Carefoot & Sons Construction Ltd
- For
- £2,262.57
- Date
- November 5 2010
- Service
- Insurance,Dso,Banking
- Description
- Retention Monies - Cap Trsfr
- Transaction
- 2876339
- Invoice Number
- INTERIM 1
- Source
- Line 7053 of http://www.blackpool.gov.uk...
Last updated 11 Jan 20:36 (over 2 years ago)
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