All suppliers > Suppliers to Derby City Council > AR CHOLERTON LTD

Payment 1103078

From: Derby City Council
To: AR CHOLERTON LTD
For: £3,464.65
Date: November 23 2010
Department: Adults, Health and Housing
Service: Capital Expenditure
Transaction: 1103078
Source: Line 907 of http://www.derby.gov.uk/dcc...

Related transactions
Date	Description	Value
December 17 2010	Capital Expenditure	£4,111
December 17 2010	Capital Expenditure	£4,111
December 10 2010	Housing and Advice	£-780
December 10 2010	Capital Expenditure	£2,461
December 10 2010	Housing and Advice	£-780
December 10 2010	Capital Expenditure	£2,461
November 23 2010	Housing and Advice	£-941
November 23 2010	Housing and Advice	£-952
November 23 2010	Housing and Advice	£-941
November 23 2010	Housing and Advice	£-952

Last updated 03 Mar 12:47 (about 2 years ago)

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