Payment 1130076
- From
Derby City Council- To
- SERCO LTD
- For
- £1,087.50
- Date
- January 14 2011
- Department
- Adults, Health and Housing
- Service
- Management and Support Services Finance
- Description
- Computer Systems
- Transaction
- 1130076
- Source
- Line 2423 of http://www.derby.gov.uk/dcc...
Last updated 03 Mar 09:20 (about 2 years ago)
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