Payment 1106140

From
Derby City Council
To
CARILLION AM GOVERNMENT LTD
For
£40,525.16
Date
November 30 2010
Department
Neighbourhoods
Service
Highways Maintenance and Street Lighting
Transaction
1106140
Source
Line 2711 of http://www.derby.gov.uk/dcc...

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Last updated 03 Mar 12:53 (almost 4 years ago)

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