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 (almost 4 years ago)

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