Payment 2202718094
- From
- Salford City Council
- To
- Salford Community Leisure
- For
- £1,593,637.00
- Date
- February 10 2011
- Department
- Community, Health and Social Care
- Service
- Sport and Leisure Management
- Transaction
- 2202718094
- Source
- Line 1110 of http://www.salford.gov.uk/d...
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Last updated 30 May 10:43 (almost 2 years ago)
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