Pay for it
Apply for it
Report it
Voice it

Payment number 102975317

Paid to: NIGHTSEARCHER LTD

Date: 04/11/2015

Amount: £731.94

Department: Beacon Park

Type: Supplies & Services

Subject: Equip' - Furn'&Mat's

Invoice number: 59099

Description: CCC - Proms in The Park

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council