Pay for it
Apply for it
Report it
Voice it

Payment number 25937154

Paid to: ALL ELECTRIC PRODUCTIONS

Date: 02/03/2011

Amount: £3,250.00

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 18950

Description: CCC - Artistes Fees

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council