All suppliers > Suppliers to Salford City Council > Redacted Personal Data

Payment 600975209

From: Salford City Council
To: Redacted Personal Data
For: £5,625.00
Date: December 10 2010
Department: Children Services
Service: Grants - External
Transaction: 600975209
Source: Line 1054 of http://www.salford.gov.uk/d...

Related transactions
Date	Description	Value
February 28 2011	Other Prof Fees	£750
February 28 2011	Consult/Contractors	£631
February 28 2011	Training expenses	£595
February 28 2011	Liability Insurance	£598
February 28 2011	Improvement Grants	£5,685
February 28 2011	Legal Fees	£1,150
February 28 2011	Improvement Grants	£7,000
February 25 2011	Gen Resaleable Items	£2,703
February 25 2011	Gen Resaleable Items	£570
February 25 2011	Travel Expenses	£2,160
February 25 2011	Legal Fees	£3,239

Last updated 20 Feb 18:05 (over 2 years ago)

API Get this info as xml or json