Pay for it
Apply for it
Report it
Voice it

Payment number 37897193

Paid to: VISION LEISURE LTD

Date: 05/02/2013

Amount: £4,375.00

Department: Burntwood Leisure Centre

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 38382

Description: CCC - Local Agreement

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council