Payment 1900919562
- From
Trafford Council- To
- SOUTHERN CROSS HEALTHCARE
- For
- £4,037.98
- Date
- December 13 2010
- Service
- External Nursing - Deferred Payers
- Transaction
- 1900919562
- Invoice Number
- 5150017891
- Classification
- Social Community Care Supplies & Services > Adult (Proclass Procurement Classification version 8.3)
- Source
- Line 762 of http://www.trafford.gov.uk/...
Last updated 22 Feb 16:34 (about 2 years ago)
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