Pay for it
Apply for it
Report it
Voice it

Payment number 41327451

Paid to: JONATHANS FIREWORKS LTD

Date: 10/09/2013

Amount: £625.00

Department: Beacon Park

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 43184

Description: CCC - Proms in The Park

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council