Payment number 139048362
Paid to: CEDAR TREE HOTEL
Date: 31/12/2018
Amount: £16.90
Department: Housing Options & Homelessness
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 79321
Description: HHEP - Bed & Breakfast
Paid to: CEDAR TREE HOTEL
Date: 31/12/2018
Amount: £16.90
Department: Housing Options & Homelessness
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 79321
Description: HHEP - Bed & Breakfast
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