Payment 5568784

From
Portsmouth City Council
To
EPS GROUP LIMITED
For
£99.39
Date
December 23 2010
Department
Housing Revenue Account Expenditure
Service
Repairs and Maintenance
Description
Repairs, alterations and maintenance of buildings
Transaction
5568784
Source
Line 5840 of http://www.portsmouth.gov.u...

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

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