Payment
- From
Vale of White Horse District Council- To
- Cofely Limited
- For
- £3,142.83
- Date
- May 5 2009
- Department
- Facilities Management
- Invoice Number
- SCC29569
- Source
- Line 152 of http://spotlightonspend-raw...
Last updated 23 Aug 18:06 (almost 3 years ago)
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