Payment 18147148
- From
Calderdale- To
- Calderdale Schools Ltd
- For
- £244.42
- Date
- November 18 2010
- Department
- Children and Young People-Children and Young People's Serv - Central Depts.
- Service
- Services
- Description
- Payment of accounts payable invoices
- Transaction
- 18147148
- Invoice Number
- 10/0100
- Source
- Line 697 of http://www.calderdale.gov.u...
Last updated 12 Dec 16:59 (over 2 years ago)
