Payment number 73685213
Paid to: PATHWAY PROJECT
Date: 07/01/2015
Amount: £6,250.00
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 53199
Paid to: PATHWAY PROJECT
Date: 07/01/2015
Amount: £6,250.00
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 53199
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