Payment number 22247470
Paid to: WARWICKSHIRE PCT
Date: 05/01/2011
Amount: £2,760.00
Department: Internal Audit Services
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 17122
Paid to: WARWICKSHIRE PCT
Date: 05/01/2011
Amount: £2,760.00
Department: Internal Audit Services
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 17122
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