Payment
- From
South Oxfordshire District Council- To
- ALEXANDER ADVERTISING INT LTD
- For
- £265.39
- Date
- March 16 2010
- Department
- Development Control
- Invoice Number
- SCC11347
- Source
- Line 2953 of http://spotlightonspend-raw...
Last updated 23 Aug 18:00 (almost 3 years ago)
