Pay for it
Apply for it
Report it
Voice it

Payment number 34522938

Paid to: SAMUEL FRENCH LTD

Date: 13/09/2011

Amount: £487.50

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 24582

Description: C&L - Garrick Rep Company

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council