Payment 1119973
- From
Derby City Council- To
- SERCO LTD
- For
- £45.73
- Date
- January 14 2011
- Department
- Children & Young People 2010
- Service
- ICT/IMS
- Description
- Hardware Maintenance & Support
- Transaction
- 1119973
- Source
- Line 2428 of http://www.derby.gov.uk/dcc...
Last updated 03 Mar 09:20 (about 2 years ago)
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