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 (about 3 years ago)

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