Payment 1055624
- From
Derby City Council- To
- CARILLION AM GOVERNMENT LTD
- For
- £147.01
- Date
- September 28 2010
- Department
- Neighbourhoods
- Service
- Highways Maintenance and Street Lighting
- Transaction
- 1055624
- Source
- Line 2829 of http://www.derby.gov.uk/dcc...
Last updated 03 Mar 12:53 (over 2 years ago)
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