Pay for it
Apply for it
Report it
Voice it

Payment number 36720908

Paid to: JONATHANS FIREWORKS LTD

Date: 10/09/2012

Amount: £750.00

Department: Beacon Park

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 34406

Description: CCC - Proms in The Park

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council