Pay for it
Apply for it
Report it
Voice it

Payment number 139311826

Paid to: BURNTWOOD TOWN COUNCIL

Date: 19/02/2019

Amount: £500.00

Department: PCC Funding

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 80072

Description: CHH - Small Projects Fund

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council