Pay for it
Apply for it
Report it
Voice it

Payment number 8786217

Paid to: PAUL ELLIOTT LIMITED

Date: 22/06/2010

Amount: £11,755.43

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 10828

Description: CCC - Artistes Fees

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council