Payment 1900592196
- From
Derbyshire County Council- To
- Willmott Dixon Construction Ltd
- For
- £424,440.00
- Date
- March 18 2011
- Department
- CRD
- Service
- Non Distributed Costs
- Description
- Building Materials
- Transaction
- 1900592196
- Source
- Line 3691 of http://www.derbyshire.gov.u...
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Last updated 13 May 12:28 (about 2 years ago)
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