Payment number 36081366
Paid to: CLEANING & HYGIENE DISTRIBUTORS LTD
Date: 02/07/2012
Amount: £3.20
Department: District Council House
Type: Premises
Subject: Cleaning Supplies
Invoice number: 32673
Paid to: CLEANING & HYGIENE DISTRIBUTORS LTD
Date: 02/07/2012
Amount: £3.20
Department: District Council House
Type: Premises
Subject: Cleaning Supplies
Invoice number: 32673
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