Payment
- From
South Oxfordshire District Council- To
- ALEXANDER ADVERTISING INT LTD
- For
- £286.46
- Date
- February 5 2010
- Department
- Development Control
- Invoice Number
- SCC11328
- Source
- Line 2605 of http://spotlightonspend-raw...
Last updated 23 Aug 18:00 (almost 3 years ago)
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