Payment 5100475223
- From
Milton Keynes Council- To
- A L Shaw Ltd
- For
- £834.79
- Date
- October 13 2010
- Department
- Environment
- Service
- Transport
- Description
- Transport-related expenditure
- Transaction
- 5100475223
- Source
- Line 3784 of http://www.miltonkeynes.gov...
Last updated 12 Feb 16:19 (over 2 years ago)
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