Payment number 34338347
Paid to: PATHWAY PROJECT
Date: 09/08/2011
Amount: £800.00
Department: Grants to Outside Bodies
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 23740
Paid to: PATHWAY PROJECT
Date: 09/08/2011
Amount: £800.00
Department: Grants to Outside Bodies
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 23740
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