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 3 years ago)

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