Payment 5566152

From
Portsmouth City Council
To
EPS GROUP LIMITED
For
£1,244.01
Date
December 10 2010
Department
Housing Revenue Account Expenditure
Service
Repairs and Maintenance
Description
Repairs, alterations and maintenance of buildings
Transaction
5566152
Source
Line 5835 of http://www.portsmouth.gov.u...

Last updated 20 Feb 22:38 (about 3 years ago)

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