Payment 5568204
- From
- Portsmouth City Council
- To
- EPS GROUP LIMITED
- For
- £-1,019.07
- Date
- December 21 2010
- Department
- Housing Revenue Account Expenditure
- Service
- HRA Balance Sheet
- Description
- Private contractors
- Transaction
- 5568204
- Source
- Line 5812 of http://www.portsmouth.gov.u...
Last updated 20 Feb 22:38 (over 2 years ago)
Get this info as 
