Pay for it
Apply for it
Report it
Voice it

Payment number 26382873

Paid to: SAMUEL FRENCH LTD

Date: 08/03/2011

Amount: £-87.50

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 19147

Description: CCC - Artistes Fees

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council