Payment 5105604964 made to Health Protection Agency
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 5105604964 | Professional Service | Environmental Health Geographical Team | Health Protection Agency | 615.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 9 Dec 11 | 5105604964 | Professional Service | Environmental Health Geographical Team | Health Protection Agency | 615.00 |
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