Payment 1115822

From
Derby City Council
To
AR CHOLERTON LTD
For
£2,461.40
Date
December 10 2010
Department
Adults, Health and Housing
Service
Capital Expenditure
Transaction
1115822
Source
Line 912 of http://www.derby.gov.uk/dcc...

Last updated 03 Mar 12:47 (almost 4 years ago)

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