Payment 780438
- From
- London Borough of Redbridge
- To
- MORRISONS FACILITIES SERVICES LTD
- For
- £433.62
- Date
- June 3 2010
- Department
- Other Operating Income & Expenditure
- Service
- Trading Account Surpluses & Deficits
- Description
- Furniture & Fittings - Purchase
- Transaction
- 780438
- Source
- Line 1893 of http://data.redbridge.gov.u...
Last updated 08 Mar 17:37 (about 2 years ago)
Get this info as 
