Payment 1106140
- From
Derby City Council- To
- CARILLION AM GOVERNMENT LTD
- For
- £2,094.35
- Date
- November 30 2010
- Department
- Neighbourhoods
- Service
- Capital Expenditure
- Transaction
- 1106140
- Source
- Line 2928 of http://www.derby.gov.uk/dcc...
Last updated 03 Mar 15:11 (over 2 years ago)
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