Payment 1900035940
- From
Warrington Council- To
- Comensura
- For
- £2,849.97
- Date
- January 6 2011
- Department
- Balance Sheet
- Service
- Single Billing Holding Account
- Description
- Agency Supply - GF
- Transaction
- 1900035940
- Source
- Line 13774 of http://www.warrington.gov.u...
Last updated 14 Feb 17:20 (over 2 years ago)
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