Payment 5100432309

From
Manchester City Council
To
Bramall Construction Ltd
For
£2,156.00
Date
March 22 2011
Service
Housing Revenue Account
Description
Council Dwelling Fees
Transaction
5100432309
Source
Line 2378 of http://www.manchester.gov.u...

Last updated 12 May 14:06 (almost 3 years ago)

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