Payment number 111600202
Paid to: LICHFIELD GARRICK THEATRE CHARITABLE TRUST
Date: 07/03/2016
Amount: £38,333.33
Department: Garrick Theatre SPA
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 61633
Paid to: LICHFIELD GARRICK THEATRE CHARITABLE TRUST
Date: 07/03/2016
Amount: £38,333.33
Department: Garrick Theatre SPA
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 61633
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