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 3 years ago)

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