Pay for it
Apply for it
Report it
Voice it

Invoice number 15133

Paid to: CARLSBERG UK LTD

Date: 03/11/2010

Invoice total: £1,776.87

Payments

Date Amount Department
03/11/2010 £1,776.87 Lichfield Garrick-Catering/Bar

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council