Payment 40066083
- From
Cherwell District Council- To
- Johnston Sweepers Ltd
- For
- £556.44
- Date
- June 2 2010
- Department
- Vehicle Maintenance & MOTs
- Description
- Vehicle Spares Dayworks
- Transaction
- 40066083
- Invoice Number
- 65082760
- Source
- Line 560 of http://www.cherwell.gov.uk/...
Last updated 04 Feb 11:06 (over 2 years ago)
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