Payment number 33866663
Paid to: B T W S (ENTERTAINMENTS) LTD
Date: 28/06/2011
Amount: £1,657.75
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 22694
Description: CCC - Artistes Fees
Paid to: B T W S (ENTERTAINMENTS) LTD
Date: 28/06/2011
Amount: £1,657.75
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 22694
Description: CCC - Artistes Fees
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