Payment number 115709425
Paid to: LICHFIELD FESTIVAL LTD
Date: 13/09/2016
Amount: £6,003.75
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 65228
Paid to: LICHFIELD FESTIVAL LTD
Date: 13/09/2016
Amount: £6,003.75
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 65228
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