Payment number 37198751
Paid to: TIM REED MANAGEMENT
Date: 27/11/2012
Amount: £1,345.00
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 36544
Description: CL - Pantomime
Paid to: TIM REED MANAGEMENT
Date: 27/11/2012
Amount: £1,345.00
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 36544
Description: CL - Pantomime
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