Payment number 115742287
Paid to: ENTRUST SUPPORT SERVICES LTD
Date: 19/09/2016
Amount: £2,775.00
Department: Building Safer Communities
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 65276
Description: CHH - SPACE
Paid to: ENTRUST SUPPORT SERVICES LTD
Date: 19/09/2016
Amount: £2,775.00
Department: Building Safer Communities
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 65276
Description: CHH - SPACE
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