All suppliers > Suppliers to Derby City Council > AR CHOLERTON LTD

Payment 1058176

From: Derby City Council
To: AR CHOLERTON LTD
For: £4,806.29
Date: October 1 2010
Department: Adults, Health and Housing
Service: Capital Expenditure
Transaction: 1058176
Source: Line 913 of http://www.derby.gov.uk/dcc...

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Date	Description	Value
December 17 2010	Capital Expenditure	£4,111
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December 10 2010	Capital Expenditure	£2,461
December 10 2010	Housing and Advice	£-780
December 10 2010	Capital Expenditure	£2,461
November 23 2010	Housing and Advice	£-941
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November 23 2010	Housing and Advice	£-952
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Last updated 03 Mar 15:03 (about 2 years ago)

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