Payment 660508
- From
- London Borough of Brent
- To
- Payment to an individual/sole trader
- For
- £656.25
- Date
- December 31 2010
- Department
- Social Care
- Service
- Commissioning & Access to Resources
- Description
- Conference Expenses
- Transaction
- 660508
- Invoice Number
- 131009/00117A
- Source
- Line 2318 of http://www.brent.gov.uk/ope...
Last updated 31 Jan 13:03 (over 2 years ago)
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