Payment 2053217
- From
Rutland County Council- To
- Unit 4 Business Software Ltd
- For
- £23,492.00
- Date
- Dec 2010
- Service
- IRIS
- Description
- Services - Professional Fees
- Transaction
- 2053217
- Invoice Number
- 40005539/12035306
- Invoice Date
- 2010-07-26
- Source
- Line 418 of http://www.rutland.gov.uk/p...
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Last updated 12 Feb 10:43 (over 2 years ago)
