Payment 1900883188
- From
Trafford Council- To
- AON LIMITED
- For
- £67,475.71
- Date
- April 7 2010
- Service
- EMPLOYERS LIABILITY BLANKET PREMIUM
- Transaction
- 1900883188
- Invoice Number
- 1900000355650
- Classification
- Financial Services > Insurance (Proclass Procurement Classification version 8.3)
- Source
- Line 257 of http://www.trafford.gov.uk/...
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Last updated 18 Oct 13:51 (over 2 years ago)
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