All suppliers > Suppliers to Salford City Council > Redacted Personal Data

Payment 1600407477

From: Salford City Council
To: Redacted Personal Data
For: £8,240.00
Date: February 25 2011
Department: Capital Expenditure
Service: Pmnt to Ctrs-Improv
Transaction: 1600407477
Source: Line 2276 of http://www.salford.gov.uk/d...

Related transactions
Date	Description	Value
February 28 2011	Other Prof Fees	£750
February 28 2011	Consult/Contractors	£631
February 28 2011	Training expenses	£595
February 28 2011	Liability Insurance	£598
February 28 2011	Improvement Grants	£5,685
February 28 2011	Legal Fees	£1,150
February 28 2011	Improvement Grants	£7,000
February 25 2011	Gen Resaleable Items	£2,703
February 25 2011	Gen Resaleable Items	£570
February 25 2011	Travel Expenses	£2,160
February 25 2011	Legal Fees	£3,239

Last updated 30 May 10:43 (about 2 years ago)

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