Payment 439025
- From
- Cheltenham Borough Council
- To
- COMENSURA LIMITED
- For
- £105.75
- Date
- December 21 2010
- Description
- Build Cleaning-Temporary Agency Staff
- Transaction
- 439025
- Invoice Number
- 502110
- Source
- Line 304 of http://tivoli.cheltenham.go...
Last updated 13 Feb 21:56 (over 2 years ago)
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