Payment number 33613841
Paid to: WARWICKSHIRE PCT
Date: 17/05/2011
Amount: £2,300.00
Department: Internal Audit Services
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 21460
Paid to: WARWICKSHIRE PCT
Date: 17/05/2011
Amount: £2,300.00
Department: Internal Audit Services
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 21460
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