Payment 2715784
- From
Cambridge City Council- To
- MORRISON FACILITIES SERVICES LTD
- For
- £1,000.31
- Date
- September 27 2010
- Department
- Resources
- Service
- Repairs Day to Day
- Description
- HREP - All Day to Day Repairs
- Transaction
- 2715784
- Source
- Line 900 of http://www.cambridge.gov.uk...
Last updated 30 Jan 19:11 (over 2 years ago)
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