Pay for it
Apply for it
Report it
Voice it

Payment number 52081440

Paid to: ING LEASE (UK) LTD

Date: 08/04/2014

Amount: £720.00

Department: Burntwood Leisure Centre

Type: Operating Lease Payments (Equipment)

Subject: Operating Lease Payments (Equipment)

Invoice number: 47772

Description: LPP - Toggs/SPRS Vending

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council