Payment 440673
- From
- Cheltenham Borough Council
- To
- P H JONES LIMITED
- For
- £1,676.51
- Date
- January 21 2011
- Description
- Gas - void-Building Contractor
- Transaction
- 440673
- Invoice Number
- H1425
- Source
- Line 665 of http://tivoli.cheltenham.go...
Last updated 06 Jun 22:53 (almost 2 years ago)
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