Payment number 34918271
Paid to: REDACTED COMMERCIAL CONFIDENTIALITY
Date: 18/11/2011
Amount: £1,114.28
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 26619
Description: CL - Pantomime
Paid to: REDACTED COMMERCIAL CONFIDENTIALITY
Date: 18/11/2011
Amount: £1,114.28
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 26619
Description: CL - Pantomime
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