Payment 2937806
- From
- Sheffield Council
- To
- KIER SHEFFIELD LLP
- For
- £3,698.62
- Date
- December 24 2010
- Department
- PLACE
- Service
- PROGRAMMED WORKS
- Description
- AGENCY STAFF
- Transaction
- 2937806
- Invoice Number
- 10060252
- Source
- Line 4897 of http://www.sheffield.gov.uk...
Last updated 31 Jan 23:36 (over 2 years ago)
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