Pay for it
Apply for it
Report it
Voice it

Payment number 103565376

Paid to: J P LENNARD LTD

Date: 17/11/2015

Amount: £1,035.13

Department: Friary Grange Leisure Centre

Type: Supplies & Services

Subject: Equip' - Furn'&Mat's

Invoice number: 59372

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council