Payment 1900014380
- From
Warrington Council- To
- Enterprise Aol Ltd H2
- For
- £1,098.16
- Date
- July 2 2010
- Department
- Environment & Regeneration
- Service
- Pr Rm C'way & F'way
- Description
- Clean Repair Drains
- Transaction
- 1900014380
- Source
- Line 5228 of http://www.warrington.gov.u...
Last updated 14 Feb 17:10 (over 2 years ago)
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