Payment 1110-P28

From
London Borough of Bromley
To
AAME TECHNICAL SERVICES
For
£424.74
Date
Nov 2010
Department
Environmental Services
Service
Parks and Green Space
Transaction
1110-P28
Invoice Number
1110-I53
Source
Line 57 of http://www.bromley.gov.uk/N...

Last updated 23 Dec 21:45 (over 3 years ago)

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