Pay for it
Apply for it
Report it
Voice it

Payment number 26375054

Paid to: STAFFORDSHIRE PROVIDERS ASSOCIATION

Date: 07/03/2011

Amount: £44,156.00

Department: Peer Review

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 18992

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council