Payment 5566187
- From
- Portsmouth City Council
- To
- HAMPSHIRE COUNTY COUNCIL
- For
- £3.92
- Date
- December 10 2010
- Department
- Children's and Education Services
- Service
- Early Years
- Description
- Printing, stationery and general office expenses
- Transaction
- 5566187
- Source
- Line 6022 of http://www.portsmouth.gov.u...
Last updated 20 Feb 22:39 (over 2 years ago)
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