Payment 438146
- From
- Cheltenham Borough Council
- To
- COMENSURA LIMITED
- For
- £105.75
- Date
- December 3 2010
- Description
- Property Servs-Temporary Agency Staff
- Transaction
- 438146
- Invoice Number
- 501919
- Source
- Line 215 of http://tivoli.cheltenham.go...
Last updated 13 Feb 21:56 (over 2 years ago)
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