Payment 5023456
- From
Cambridge City Council- To
- COMENSURA LTD
- For
- £23,081.62
- Date
- November 22 2010
- Department
- Resources
- Service
- E_invoicing Suspense Accounts
- Description
- HOLD - Expenditure Awaiting Allocation
- Transaction
- 5023456
- Source
- Line 389 of http://www.cambridge.gov.uk...
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Last updated 30 Jan 18:22 (over 2 years ago)
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