Pay for it
Apply for it
Report it
Voice it

Payment number 35241594

Paid to: BLUEBOXX CREATIVE LTD

Date: 16/01/2012

Amount: £997.50

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 28181

Description: CCC - Artistes Fees

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council