All suppliers > Suppliers to Vale of White Horse District Council > Soll Vale

Payment

From: Vale of White Horse District Council
To: Soll Vale
For: £4,304.74
Date: February 23 2010
Department: Wantage LC Client
Invoice Number: SCC31893
Source: Line 1349 of http://spotlightonspend-raw...

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Date	Description	Value
March 18 2010	Not known	£1,012
January 28 2010	Not known	£2,963
January 27 2010	Not known	£4,304
January 4 2010	Not known	£15,537
December 31 2009	Not known	£14,362
December 3 2009	Not known	£10,087
November 26 2009	Not known	£5,071
November 19 2009	Not known	£1,136
October 28 2009	Not known	£14,361
October 2 2009	Not known	£4,861

Last updated 23 Aug 18:06 (over 2 years ago)

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