Pay for it
Apply for it
Report it
Voice it

Payment number 115880768

Paid to: GB PROHEALTH LTD

Date: 04/10/2016

Amount: £6,675.00

Department: Grants to Outside Bodies Service Level Agreement Payments

Type: Supplies & Services

Subject: Grants & Contributions

Invoice number: 65643

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council