Payment number 115748665
Paid to: DISCLOSURE & BARRING SERVICE
Date: 20/09/2016
Amount: £44.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 65344
Paid to: DISCLOSURE & BARRING SERVICE
Date: 20/09/2016
Amount: £44.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 65344
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