Payment 1072717
- From
Derby City Council- To
- AR CHOLERTON LTD
- For
- £5,593.16
- Date
- October 19 2010
- Department
- Adults, Health and Housing
- Service
- Capital Expenditure
- Transaction
- 1072717
- Source
- Line 905 of http://www.derby.gov.uk/dcc...
Last updated 03 Mar 15:03 (about 2 years ago)
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