Payment number 8816883
Paid to: MARK GOUCHER LTD JUST LIKE THAT
Date: 06/07/2010
Amount: £864.88
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 11188
Description: CCC - Artistes Fees
Paid to: MARK GOUCHER LTD JUST LIKE THAT
Date: 06/07/2010
Amount: £864.88
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 11188
Description: CCC - Artistes Fees
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