Pay for it
Apply for it
Report it
Voice it

Payment number 138158552

Paid to: B E EVENT HIRE

Date: 12/09/2018

Amount: £289.80

Department: Beacon Park

Type: Supplies & Services

Subject: Equipment - Rental

Invoice number: 77750

Description: CCC - Proms in The Park

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council