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 (almost 4 years ago)

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