Payment number 137391312
Paid to: LICHFIELD GARRICK THEATRE CHARITABLE TRUST
Date: 27/04/2018
Amount: £20,833.37
Department: Garrick Theatre SPA
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 75761
Paid to: LICHFIELD GARRICK THEATRE CHARITABLE TRUST
Date: 27/04/2018
Amount: £20,833.37
Department: Garrick Theatre SPA
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 75761
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