Cathedral Leasing invoice settled by council
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Description
The council processed a £205.92 payment to Cathedral Leasing Ltd for leased services per invoice MI/1475236. This appears on the January 2023 payments list.
Contract Details
Contract Amount
£205.92
Vendor
CATHEDRAL LEASING LTD
Agency
Town of Broughton, IL
Contract Type
MAINTENANCE
Document Date
February 22, 2023
Renewal Info
Likely part of an ongoing leasing arrangement with periodic invoicing.
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