Payment 2932029
- From
- Sheffield Council
- To
- SHEFFIELD CITY TRUST
- For
- £175,669.56
- Date
- December 16 2010
- Department
- PLACE
- Service
- SIV 1- MAJOR SPORTING FACILIT
- Description
- MSF FINANCING COSTS
- Transaction
- 2932029
- Invoice Number
- ERS INVOICE44203
- Source
- Line 3356 of http://www.sheffield.gov.uk...
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Last updated 31 Jan 23:30 (over 2 years ago)
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