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 (about 2 years ago)
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