Payment number 136281789
Paid to: SHERRATTS WOOD CIC
Date: 07/11/2017
Amount: £10,614.58
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 72899
Paid to: SHERRATTS WOOD CIC
Date: 07/11/2017
Amount: £10,614.58
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 72899
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