Fleet Supplies Provided to Council
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Description
Fleet received payment of £334.49 from Broughton Town Council for supplies or equipment as per invoice.
Contract Details
Contract Amount
£334.49
Vendor
FLEET
Agency
Town of Broughton, IL
Contract Type
SUPPLIES
Document Date
February 23, 2026
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Broughton Town Council Meeting Agenda and Financial Report May 2026
Broughton Town Council Meeting Agenda and Financial Report May 2026
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