Payment 5568784

From
Portsmouth City Council
To
EPS GROUP LIMITED
For
£1,476.72
Date
December 23 2010
Department
Housing Revenue Account Expenditure
Service
HRA Balance Sheet
Description
Private contractors
Transaction
5568784
Source
Line 5841 of http://www.portsmouth.gov.u...

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

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