Payment 1900904787
- From
Trafford Council- To
- UNITED RESPONSE
- For
- £1,029.04
- Date
- August 2 2010
- Service
- FOREST COURT
- Transaction
- 1900904787
- Invoice Number
- 61582
- Classification
- Social Community Care Supplies & Services > Adult > Advice & Counselling Services (Proclass Procurement Classification version 8.3)
- Source
- Line 118 of http://www.trafford.gov.uk/...
Last updated 22 Feb 15:36 (about 2 years ago)
