Payment 5568646
- From
- Portsmouth City Council
- To
- SHELL UK OIL PRODUCTS LTD
- For
- £477.60
- Date
- December 22 2010
- Department
- Housing Revenue Account Expenditure
- Service
- Special Services
- Description
- Direct transport costs
- Transaction
- 5568646
- Source
- Line 9761 of http://www.portsmouth.gov.u...
Last updated 20 Feb 22:41 (over 2 years ago)
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