Payment
- From
- Cheltenham Borough Council
- To
- P H JONES LIMITED
- For
- £2,714.98
- Date
- June 20 2011
- Description
- Gas-Building Contractor
- Invoice Number
- GAS APRIL VAL4
- Source
- Line 790 of http://tivoli.cheltenham.go...
Last updated 05 Sep 21:35 (almost 2 years ago)
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