Payment number 8671654
Paid to: ST JOHN AMBULANCE
Date: 05/05/2010
Amount: £1,000.00
Department: Grants to Outside Bodies
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 9159
Paid to: ST JOHN AMBULANCE
Date: 05/05/2010
Amount: £1,000.00
Department: Grants to Outside Bodies
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 9159
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