Payment number 72516313
Paid to: ITRS LTD
Date: 02/12/2014
Amount: £859.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Equip' - Repair&Main'
Invoice number: 52544
Paid to: ITRS LTD
Date: 02/12/2014
Amount: £859.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Equip' - Repair&Main'
Invoice number: 52544
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