Payment 443111
- From
- Cheltenham Borough Council
- To
- COMENSURA LIMITED
- For
- £624.02
- Date
- February 23 2011
- Description
- Parks & Gardens-Temporary Agency Staff
- Transaction
- 443111
- Invoice Number
- 503429
- Source
- Line 260 of http://tivoli.cheltenham.go...
Last updated 06 Jun 23:37 (almost 2 years ago)
Get this info as 
