Payment number 98052197
Paid to: K2 SERVICES LTD
Date: 21/09/2015
Amount: £332.80
Department: Beacon Park
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 58197
Description: CCC - Proms in The Park
Paid to: K2 SERVICES LTD
Date: 21/09/2015
Amount: £332.80
Department: Beacon Park
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 58197
Description: CCC - Proms in The Park
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