Payment 1900915688
- From
- Trafford Council
- To
- SOUTHERN CROSS HEALTHCARE LTD
- For
- £1,877.14
- Date
- November 11 2010
- Service
- External Residential - West
- Transaction
- 1900915688
- Invoice Number
- 5150017636
- Classification
- Social Community Care Supplies & Services > Adult (Proclass Procurement Classification version 8.3)
- Source
- Line 818 of http://www.trafford.gov.uk/...
Last updated 22 Feb 16:16 (over 2 years ago)
Get this info as 
