Payment 5567765
- From
- Portsmouth City Council
- To
- SHELL UK OIL PRODUCTS LTD
- For
- £152.56
- Date
- December 17 2010
- Department
- Children's and Education Services
- Service
- Children looked after
- Description
- Direct transport costs
- Transaction
- 5567765
- Source
- Line 9756 of http://www.portsmouth.gov.u...
Last updated 20 Feb 22:41 (about 2 years ago)
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