Payment
- From
Vale of White Horse District Council- To
- Soll Vale
- For
- £2,963.52
- Date
- January 28 2010
- Department
- Sport & Recreation Operations
- Invoice Number
- SCC31896
- Source
- Line 1244 of http://spotlightonspend-raw...
Last updated 23 Aug 18:06 (over 2 years ago)
