Payment 1012-00510
- From
- Leeds City Council
- To
- ARCO LTD
- For
- £642.50
- Date
- December 24 2010
- Department
- Central & Corporate Functions
- Service
- Commercial Services Trading Services
- Description
- Operational Materials
- Transaction
- 1012-00510
- Source
- Line 511 of http://opendata.leeds.gov.u...
Last updated 14 Feb 12:19 (over 2 years ago)
Get this info as 
