Payment 5105653351 made to Health Protection Agency
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5105653351 | Professional Service | Environmental Health Geographical Team | Health Protection Agency | 684.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 22 Mar 11 | 5105653351 | Professional Service | Environmental Health Geographical Team | Health Protection Agency | 684.00 |
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