Payment 40065748
- From
Cherwell District Council- To
- Zurich Municipal
- For
- £1,050.00
- Date
- May 17 2010
- Department
- Facilities Management
- Description
- Premises Insurances
- Transaction
- 40065748
- Invoice Number
- 18H080-0193
- Source
- Line 430 of http://www.cherwell.gov.uk/...
Last updated 04 Feb 11:05 (over 2 years ago)
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