All suppliers > Suppliers to Vale of White Horse District Council > Cofely Limited

Payment

From: Vale of White Horse District Council
To: Cofely Limited
For: £515.79
Date: November 18 2009
Department: Facilities Management
Invoice Number: SCC29577
Source: Line 983 of http://spotlightonspend-raw...

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December 4 2009	Not known	£-3,142
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November 18 2009	Not known	£862
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Last updated 23 Aug 18:06 (almost 3 years ago)

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