Payment 1012-05127
- From
- Leeds City Council
- To
- KIER BUILDING MAINTENANCE
- For
- £7,942.02
- Date
- December 1 2010
- Department
- Environment & Neighbourhoods
- Service
- South South East
- Description
- CONSTRUCTION
- Transaction
- 1012-05127
- Source
- Line 5128 of http://opendata.leeds.gov.u...
Last updated 14 Feb 12:22 (over 2 years ago)
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