Payment 5567596

From
Portsmouth City Council
To
EPS GROUP LIMITED
For
£10,379.38
Date
December 17 2010
Department
Housing Revenue Account Expenditure
Service
HRA Balance Sheet
Description
Private contractors
Transaction
5567596
Source
Line 5827 of http://www.portsmouth.gov.u...

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Last updated 20 Feb 22:38 (almost 4 years ago)

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