Payment 1900884221
- From
Trafford Council- To
- SOUTHERN CROSS HEALTHCARE LTD
- For
- £1,877.14
- Date
- April 13 2010
- Service
- External Residential - Deferred Payments
- Transaction
- 1900884221
- Invoice Number
- 5150016086
- Classification
- Social Community Care Supplies & Services > Adult (Proclass Procurement Classification version 8.3)
- Source
- Line 814 of http://www.trafford.gov.uk/...
Last updated 18 Oct 13:51 (over 2 years ago)
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