Pay for it
Apply for it
Report it
Voice it

Invoice number 55871

Paid to: WILDFIRE FOLK LICHFIELD YOUTH FOLK ENSEMBLE

Date: 19/05/2015

Invoice total: £1,000.00

Payments

Date Amount Department
19/05/2015 £1,000.00 Grants to Outside Bodies

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council