Payment 1129982
- From
Derby City Council- To
- DERBY HOMES LTD
- For
- £229,100.00
- Date
- January 7 2011
- Department
- Adults, Health and Housing
- Service
- Equipment Servicing & Maintenance
- Description
- Interim Payments
- Transaction
- 1129982
- Source
- Line 742 of http://www.derby.gov.uk/dcc...
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Last updated 03 Mar 09:19 (about 2 years ago)
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