Payment 440314
- From
- Cheltenham Borough Council
- To
- ALPHA COLOUR PRINTERS LTD
- For
- £274.00
- Date
- January 19 2011
- Description
- Accountancy-Printing - general
- Transaction
- 440314
- Invoice Number
- 49735
- Source
- Line 123 of http://tivoli.cheltenham.go...
Last updated 06 Jun 22:53 (almost 2 years ago)
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