Payment 360101
- From
- Peterborough City Council
- To
- Serco Ltd
- For
- £7,386.09
- Date
- January 26 2011
- Department
- Children's & Education Services - Education
- Service
- All Schools - apportion across sectors
- Description
- Supplies and Services
- Transaction
- 360101
- Source
- Line 666 of http://www.peterborough.gov...
Last updated 20 Feb 23:50 (over 2 years ago)
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