Payment
- From
South Oxfordshire District Council- To
- Verdant Group Plc
- For
- £84,335.88
- Date
- March 5 2010
- Department
- Street Cleansing
- Invoice Number
- SCC14146
- Source
- Line 2871 of http://spotlightonspend-raw...
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Last updated 23 Aug 18:00 (almost 3 years ago)
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