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 2 years ago)
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