Payment 18049985
- From
Calderdale- To
- Action for Children
- For
- £3,888.33
- Date
- October 28 2010
- Department
- Children and Young People-Children's Care Services
- Service
- Private Contractors
- Description
- Payment of accounts payable invoices
- Transaction
- 18049985
- Invoice Number
- R31INV/00004676
- Source
- Line 99 of http://www.calderdale.gov.u...
Last updated 09 Dec 23:46 (over 2 years ago)
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