Payment number 136629059
Paid to: BURNTWOOD LIVE AT HOME SCHEME
Date: 09/01/2018
Amount: £12,662.50
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 73909
Paid to: BURNTWOOD LIVE AT HOME SCHEME
Date: 09/01/2018
Amount: £12,662.50
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 73909
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