Payment number 35806898
Paid to: LICHFIELD GREENHILL BOWER
Date: 04/05/2012
Amount: £3,000.00
Department: Grants to Outside Bodies
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 31264
Paid to: LICHFIELD GREENHILL BOWER
Date: 04/05/2012
Amount: £3,000.00
Department: Grants to Outside Bodies
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 31264
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