Payment PAY00410089
- From
- Brighton and Hove City Council
- To
- 3663 BFS Group Ltd
- For
- £29.56
- Date
- August 31 2011
- Department
- Housing Services General Fund
- Service
- Homelessness
- Description
- Repair Maint n Alterations
- Transaction
- PAY00410089
- Source
- Line 5286 of http://www.brighton-hove.go...
Last updated 12 Sep 17:38 (almost 2 years ago)
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