Pay for it
Apply for it
Report it
Voice it

Payment number 35440140

Paid to: IQL UK LTD

Date: 20/02/2012

Amount: £544.00

Department: Friary Grange Leisure Centre

Type: Supplies & Services

Subject: Materials - Items for Resale

Invoice number: 29119

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council