Payment 2881875
- From
Blackpool Council- To
- Chrystal Consulting Ltd
- For
- £2,371.90
- Date
- November 19 2010
- Service
- Cycle To Work Scheme
- Description
- Operating Leases
- Transaction
- 2881875
- Invoice Number
- 32923
- Source
- Line 1192 of http://www.blackpool.gov.uk...
Last updated 11 Jan 20:28 (over 2 years ago)
Get this info as 
