Payment number 132018893
Paid to: GB PROHEALTH LTD
Date: 03/10/2017
Amount: £6,675.00
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 72252
Paid to: GB PROHEALTH LTD
Date: 03/10/2017
Amount: £6,675.00
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 72252
© Copyright 2016 Lichfield District Council