Payment number 32079762
Paid to: RELATE SOUTH STAFFORDSHIRE
Date: 18/04/2011
Amount: £11,000.00
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 20600
Paid to: RELATE SOUTH STAFFORDSHIRE
Date: 18/04/2011
Amount: £11,000.00
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 20600
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