Payment
- From
- Cheltenham Borough Council
- To
- PACE FUELCARE LIMITED
- For
- £14,387.41
- Date
- May 27 2011
- Description
- DSO Stores - Stock purchases
- Invoice Number
- I02486484
- Source
- Line 1100 of http://tivoli.cheltenham.go...
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Last updated 05 Sep 21:23 (over 1 year ago)
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