Payment
- From
Cambridgeshire County Council- To
- Rsp Ltd
- For
- £1,065.75
- Date
- August 27 2010
- Department
- Director of Social Care
- Service
- ECF Wisbech & Whittlesey LT Team
- Description
- Travel allowances - staff
- Invoice Number
- 170785
- Source
- Line 4357 of http://www.cambridgeshire.g...
Last updated 21 Sep 22:00 (over 2 years ago)
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