Payment 1012-05210
- From
- Leeds City Council
- To
- KIER BUILDING MAINTENANCE
- For
- £4,354.01
- Date
- December 29 2010
- Department
- Aire Valley Homes Leeds
- Service
- E. Offices
- Description
- General Maintenance
- Transaction
- 1012-05210
- Source
- Line 5211 of http://opendata.leeds.gov.u...
Last updated 14 Feb 12:22 (over 2 years ago)
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