Pay for it
Apply for it
Report it
Voice it

Payment number 98837201

Paid to: GB PROHEALTH LTD

Date: 28/09/2015

Amount: £6,675.00

Department: Grants to Outside Bodies Service Level Agreement Payments

Type: Supplies & Services

Subject: Grants & Contributions

Invoice number: 58312

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council