Payment 2928775
- From
- Sheffield Council
- To
- DONCASTER MBC
- For
- £6,729,541.00
- Date
- December 13 2010
- Department
- RESOURCES
- Service
- DONCASTER
- Description
- DWELLINGS MAIN CONTRACT
- Transaction
- 2928775
- Invoice Number
- ERS INVOICE43775
- Source
- Line 2400 of http://www.sheffield.gov.uk...
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Last updated 31 Jan 23:25 (over 2 years ago)
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