Payment 17943762

From
Calderdale
To
Matrix SCM Limited
For
£347.72
Date
October 6 2010
Department
Chief Executive's Office-Finance Service
Service
Agency Costs
Description
Payments for agency staff
Transaction
17943762
Invoice Number
10965
Source
Line 1756 of http://www.calderdale.gov.u...

Last updated 09 Dec 23:47 (over 3 years ago)

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