Payment number 52132375
Paid to: CIEH
Date: 14/04/2014
Amount: £399.95
Department: Food Safety
Type: Other Fees & Expenses
Subject: Other Fees & Expenses
Invoice number: 47862
Paid to: CIEH
Date: 14/04/2014
Amount: £399.95
Department: Food Safety
Type: Other Fees & Expenses
Subject: Other Fees & Expenses
Invoice number: 47862
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