Council Approves £78.72 Expenses Reimbursement to Clerk
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Description
Cliffe Parish Council approved an expenses reimbursement of £78.72 to J Leighton-Eshelby, covering items such as bus timetable frames. The reimbursement supports operational needs for public transport information.
Contract Details
Contract Amount
£78.72
Vendor
LEIGHTON -ESHELBY, J
Agency
Cliff Village village, MO
Contract Type
SUPPLIES
Document Date
March 2, 2026
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