Payment number 32378389
Paid to: LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP
Date: 04/05/2011
Amount: £5,000.00
Department: Operational Services Directorate
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 21008
Paid to: LICHFIELD & DISTRICT TOWNSAFE PARTNERSHIP
Date: 04/05/2011
Amount: £5,000.00
Department: Operational Services Directorate
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 21008
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