Payment 1900910777
- From
Trafford Council- To
- SOUTHERN CROSS HEALTHCARE LTD
- For
- £1,939.71
- Date
- October 13 2010
- Service
- External Residential - West
- Transaction
- 1900910777
- Invoice Number
- 5150017419
- Classification
- Social Community Care Supplies & Services > Adult (Proclass Procurement Classification version 8.3)
- Source
- Line 948 of http://www.trafford.gov.uk/...
Last updated 22 Feb 16:01 (about 2 years ago)
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