Payment 5100489465

From
Milton Keynes Council
To
Mouchel Business Services Ltd
For
£3,100.00
Date
December 24 2010
Department
HOUSING REVENUE ACCOUNT
Service
General Management
Description
Premises-related expenditure
Transaction
5100489465
Source
Line 7181 of http://www.miltonkeynes.gov...

Last updated 12 Feb 15:20 (over 3 years ago)

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