Payment 17946172
- From
Calderdale- To
- Action for Children
- For
- £526.79
- Date
- October 7 2010
- Department
- Children and Young People-Children's Care Services
- Service
- Transfer Payments - Social Services Clients
- Description
- Payment of accounts payable invoices
- Transaction
- 17946172
- Invoice Number
- R03INV/00004046
- Source
- Line 57 of http://www.calderdale.gov.u...
Last updated 09 Dec 23:46 (over 2 years ago)
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