Pay for it
Apply for it
Report it
Voice it

Payment number 35850080

Paid to: HORMONAL HOUSEWIVES LTD

Date: 14/05/2012

Amount: £2,954.90

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 31488

Description: CCC - Artistes Fees

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council