Payment 2881888

From
Blackpool Council
To
Chrystal Consulting Ltd
For
£785.93
Date
November 19 2010
Service
Cycle To Work Scheme
Description
Operating Leases
Transaction
2881888
Invoice Number
32925
Source
Line 1194 of http://www.blackpool.gov.uk...

Last updated 11 Jan 20:28 (over 3 years ago)

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