Payment number 79896197
Paid to: TRACY FRANCIS T/A GARTMORE RIDING SCHOOL
Date: 07/04/2015
Amount: £800.00
Department: Sports Development
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 54953
Paid to: TRACY FRANCIS T/A GARTMORE RIDING SCHOOL
Date: 07/04/2015
Amount: £800.00
Department: Sports Development
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 54953
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