Payment number 33651203
Paid to: GLENN POVEY MANAGEMENT LTD
Date: 25/05/2011
Amount: £2,770.31
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 21676
Description: CCC - Artistes Fees
Paid to: GLENN POVEY MANAGEMENT LTD
Date: 25/05/2011
Amount: £2,770.31
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 21676
Description: CCC - Artistes Fees
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