Payment 1900883535
- From
- Trafford Council
- To
- AON LIMITED
- For
- £125,984.94
- Date
- April 8 2010
- Service
- MOTOR PREMIUM - FLEET
- Transaction
- 1900883535
- Invoice Number
- 1900000355660
- Classification
- Financial Services > Insurance (Proclass Procurement Classification version 8.3)
- Source
- Line 306 of http://www.trafford.gov.uk/...
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Last updated 18 Oct 13:51 (over 2 years ago)
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