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 3 years ago)

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