Pay for it
Apply for it
Report it
Voice it

Payment number 34971825

Paid to: ITRS LTD

Date: 30/11/2011

Amount: £661.00

Department: Friary Grange Leisure Centre

Type: Supplies & Services

Subject: Equip' - Repair&Main'

Invoice number: 27066

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council