Payment 435734
- From
- Cheltenham Borough Council
- To
- ADT FIRE & SECURITY PLC
- For
- £210.20
- Date
- Nov 2010
- Description
- Rec Facilities-Maintenance Agreements
- Transaction
- 435734
- Invoice Number
- 17563067-15
- Source
- Line 8 of http://tivoli.cheltenham.go...
Last updated 06 Jun 19:28 (almost 2 years ago)
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