Pay for it
Apply for it
Report it
Voice it

Payment number 8968763

Paid to: THE CLOUD ONE GROUP

Date: 13/09/2010

Amount: £9,993.00

Department: Beacon Park

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 13478

Description: CCC - Proms in The Park

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council