Pay for it
Apply for it
Report it
Voice it

Payment number 34958575

Paid to: BURNTWOOD ST MATTHEWS CRICKET CLUB

Date: 28/11/2011

Amount: £6,000.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Grants - to Third Parties

Invoice number: 27020

Description: DDL - Regenerate the Riddings (S106)

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council