Pay for it
Apply for it
Report it
Voice it

Payment number 8833353

Paid to: SB MANAGEMENT

Date: 13/07/2010

Amount: £893.97

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 11436

Description: CCC - Artistes Fees

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council