Payment number 136738514
Paid to: PATHWAY PROJECT
Date: 23/01/2018
Amount: £5,669.25
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 74227
Paid to: PATHWAY PROJECT
Date: 23/01/2018
Amount: £5,669.25
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 74227
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