Pay for it
Apply for it
Report it
Voice it

Invoice number 45322

Paid to: M W CRIPWELL LTD

Date: 17/12/2013

Invoice total: £659.74

Payments

Date Amount Department
17/12/2013 £659.74 Friary Grange Leisure Centre

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council