Pay for it
Apply for it
Report it
Voice it

Payment number 24597756

Paid to: CARLSBERG UK LTD

Date: 16/02/2011

Amount: £572.47

Department: Lichfield Garrick-Catering/Bar

Type: Supplies & Services

Subject: Bar - Provisions

Invoice number: 18499

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council