Pay for it
Apply for it
Report it
Voice it

Payment number 106491215

Paid to: SOFTCAT LTD

Date: 21/12/2015

Amount: £40.94

Department: Friary Grange Leisure Centre

Type: Supplies & Services

Subject: Equipment - IT Hardware

Invoice number: 60190

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council