Payment 5100467602
- From
Milton Keynes Council- To
- Mouchel Business Services Ltd
- For
- £7,280.00
- Date
- October 8 2010
- Department
- HOUSING REVENUE ACCOUNT
- Service
- Repairs & Maintenance
- Description
- Premises-related expenditure
- Transaction
- 5100467602
- Source
- Line 3196 of http://www.miltonkeynes.gov...
Last updated 12 Feb 16:18 (over 2 years ago)
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