Payment 1900030598

From
Warrington Council
To
Comensura
For
£89,994.02
Date
November 18 2010
Department
Balance Sheet
Service
Single Billing Holding Account
Description
Agency Supply - GF
Transaction
1900030598
Source
Line 11614 of http://www.warrington.gov.u...

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Last updated 14 Feb 17:16 (over 3 years ago)

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