Payment number 138260844
Paid to: SPARK BURNTWOOD
Date: 03/10/2018
Amount: £3,062.50
Department: Jigsaw Project
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 78014
Paid to: SPARK BURNTWOOD
Date: 03/10/2018
Amount: £3,062.50
Department: Jigsaw Project
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 78014
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