Payment 17998600

From
Calderdale
To
Action for Children
For
£1,221.43
Date
October 18 2010
Department
Children and Young People-Children's Care Services
Service
Transfer Payments - Social Services Clients
Description
Payment of accounts payable invoices
Transaction
17998600
Invoice Number
R03IN2/00006123
Source
Line 96 of http://www.calderdale.gov.u...

Last updated 09 Dec 23:46 (over 3 years ago)

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