Payment 5567596
- From
- Portsmouth City Council
- To
- EPS GROUP LIMITED
- For
- £-1,253.36
- Date
- December 17 2010
- Department
- Housing Revenue Account Expenditure
- Service
- HRA Balance Sheet
- Description
- Private contractors
- Transaction
- 5567596
- Source
- Line 5815 of http://www.portsmouth.gov.u...
Last updated 20 Feb 22:38 (about 2 years ago)
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