Payment
- From
Vale of White Horse District Council- To
- Cofely Limited
- For
- £862.50
- Date
- November 18 2009
- Department
- Facilities Management
- Invoice Number
- SCC29576
- Source
- Line 982 of http://spotlightonspend-raw...
Last updated 23 Aug 18:06 (almost 3 years ago)
