Payment 503819
- From
- Suffolk County Council
- To
- A2B TRAVEL
- For
- £854.00
- Date
- December 24 2010
- Department
- ENVIRONMENT & TRANSPORT
- Service
- Passenger Transport Management
- Description
- Vehicle Hire
- Transaction
- 503819
- Invoice Number
- 39/4017/008
- Source
- Line 8320 of http://www.suffolk.gov.uk/N...
Last updated 17 Feb 13:54 (over 2 years ago)
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