Payment 358552
- From
- Peterborough City Council
- To
- Serco Ltd
- For
- £3,805.30
- Date
- January 12 2011
- Department
- Deficit/(Surplus) on Trading Undertakings
- Service
- Trading Account Surpluses & Deficits
- Description
- Supplies and Services
- Transaction
- 358552
- Source
- Line 312 of http://www.peterborough.gov...
Last updated 20 Feb 23:49 (about 2 years ago)
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