Payment 1900033929
- From
Warrington Council- To
- Comensura
- For
- £99,330.34
- Date
- December 20 2010
- Department
- Balance Sheet
- Service
- Single Billing Holding Account
- Description
- Agency Supply - GF
- Transaction
- 1900033929
- Source
- Line 12902 of http://www.warrington.gov.u...
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Last updated 14 Feb 17:18 (over 2 years ago)
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