Payment number 8678604
Paid to: LICHFIELD TOWNSAFE BUSINESS PARTNERSHIP
Date: 07/05/2010
Amount: £5,000.00
Department: Operational Services Directorate
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 9259
Paid to: LICHFIELD TOWNSAFE BUSINESS PARTNERSHIP
Date: 07/05/2010
Amount: £5,000.00
Department: Operational Services Directorate
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 9259
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