Payment 2071029
- From
Rutland County Council- To
- Comensura Ltd
- For
- £878.79
- Date
- Jan 2011
- Service
- Corporate Financial Expenses
- Description
- Agency Staff
- Transaction
- 2071029
- Invoice Number
- 502448
- Invoice Date
- 2010-12-26
- Source
- Line 58 of http://www.rutland.gov.uk/p...
Last updated 12 Feb 10:32 (over 2 years ago)
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