Payment 1012-05213
- From
- Leeds City Council
- To
- KIER BUILDING MAINTENANCE
- For
- £79,734.49
- Date
- December 29 2010
- Department
- West - North West
- Service
- Property and Maintenance
- Description
- General Maintenance
- Transaction
- 1012-05213
- Source
- Line 5214 of http://opendata.leeds.gov.u...
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Last updated 14 Feb 12:22 (over 2 years ago)
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