Payment number 35658954
Paid to: GIFTBRIDGE LTD T/A EXPRESS GRASS
Date: 03/04/2012
Amount: £-98.24
Department: Beacon Park
Type: Premises
Subject: Premises Repairs&Main'
Invoice number: 30371
Description: CL - Insurance Claims
Paid to: GIFTBRIDGE LTD T/A EXPRESS GRASS
Date: 03/04/2012
Amount: £-98.24
Department: Beacon Park
Type: Premises
Subject: Premises Repairs&Main'
Invoice number: 30371
Description: CL - Insurance Claims
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