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

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...

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
November 23 2010	Housing and Advice	£-941
November 23 2010	Capital Expenditure	£3,464
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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