Payment 203118-1068203
- From
Cornwall Council- To
- MEARS LTD
- For
- £1,696.81
- Date
- November 24 2010
- Department
- Communities
- Service
- Housing
- Description
- Electrical servicing
- Transaction
- 203118-1068203
- Source
- Line 3706 of http://www.cornwall.gov.uk/...
Last updated 13 Feb 17:39 (over 2 years ago)
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