Pay for it
Apply for it
Report it
Voice it

Payment number 33845906

Paid to: JOHN TAYLOR MANAGEMENT

Date: 24/06/2011

Amount: £697.47

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 22534

Description: CCC - Artistes Fees

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council