Pay for it
Apply for it
Report it
Voice it

Payment number 37013151

Paid to: CARLSBERG UK LTD

Date: 29/10/2012

Amount: £1,914.01

Department: Lichfield Garrick-Catering/Bar

Type: Bar - Provisions

Subject: Bar - Provisions

Invoice number: 35743

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council