Payment 1900015302
- From
- Warrington Council
- To
- Comensura
- For
- £6,793.46
- Date
- July 12 2010
- Department
- Environment & Regeneration
- Service
- Core Operational Business
- Description
- Agency Supply - GF
- Transaction
- 1900015302
- Source
- Line 5664 of http://www.warrington.gov.u...
Last updated 14 Feb 17:10 (over 2 years ago)
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