Pay for it
Apply for it
Report it
Voice it

Payment number 73611361

Paid to: M W CRIPWELL LTD

Date: 06/01/2015

Amount: £443.28

Department: Friary Grange Leisure Centre

Type: Premises

Subject: Premises Repairs&Main'

Invoice number: 53191

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council