Pay for it
Apply for it
Report it
Voice it

Payment number 41330245

Paid to: VISION LEISURE LTD

Date: 10/09/2013

Amount: £3,590.00

Department: Burntwood Leisure Centre

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 43159

Description: CCC - Membership Consultancy

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council