Pay for it
Apply for it
Report it
Voice it

Payment number 60468207

Paid to: NHS ARDEN CSU

Date: 23/06/2014

Amount: £1,140.00

Department: Internal Audit Services

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 49288

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council