Pay for it
Apply for it
Report it
Voice it

Invoice number 18502

Paid to: CARLSBERG UK LTD

Date: 16/02/2011

Invoice total: £1,771.87

Payments

Date Amount Department
16/02/2011 £1,771.87 Lichfield Garrick-Catering/Bar

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council