Pay for it
Apply for it
Report it
Voice it

Payment number 35755748

Paid to: BUSINESS ENTERPRISE SUPPORT LTD

Date: 23/04/2012

Amount: £2,500.00

Department: Grants to Outside Bodies Service Level Agreement Payments

Type: Supplies & Services

Subject: Grants & Contributions

Invoice number: 30899

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council