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 (about 2 years ago)
