Payment number 99714221
Paid to: BEACON COMMUNITY CENTRE
Date: 06/10/2015
Amount: £3,302.00
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 58467
Paid to: BEACON COMMUNITY CENTRE
Date: 06/10/2015
Amount: £3,302.00
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 58467
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