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 (over 3 years ago)

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