Payment 654319
- From
- London Borough of Brent
- To
- Payment to an individual/sole trader
- For
- £1,444.60
- Date
- December 8 2010
- Department
- Housing & Community Care
- Service
- Physical Disability Unit
- Description
- Home Care - General Private
- Transaction
- 654319
- Invoice Number
- 103377
- Source
- Line 1159 of http://www.brent.gov.uk/ope...
Last updated 31 Jan 12:58 (over 2 years ago)
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