Payment 440885
- From
- Cheltenham Borough Council
- To
- TEWKESBURY BOROUGH COUNCIL
- For
- £100.00
- Date
- January 26 2011
- Description
- Parks & Gardens-Hire of outside services
- Transaction
- 440885
- Invoice Number
- LG2477
- Source
- Line 1551 of http://tivoli.cheltenham.go...
Last updated 06 Jun 22:54 (almost 2 years ago)
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