Payment 1050717
- From
Derby City Council- To
- SERCO LTD
- For
- £652.50
- Date
- September 24 2010
- Department
- Children and Young People
- Service
- Computer Services
- Transaction
- 1050717
- Source
- Line 12409 of http://www.derby.gov.uk/dcc...
Last updated 03 Mar 23:18 (about 2 years ago)
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