Pay for it
Apply for it
Report it
Voice it

Payment number 34445321

Paid to: VISION LEISURE LTD

Date: 24/08/2011

Amount: £11,500.00

Department: Burntwood Leisure Centre

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 24161

Description: CCC - Membership Consultancy

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council