Pay for it
Apply for it
Report it
Voice it

Invoice number 19567

Paid to: PALMER & HARVEY MCLANE LTD

Date: 22/03/2011

Invoice total: £679.33

Payments

Date Amount Department
22/03/2011 £663.46 Friary Grange Leisure Centre
22/03/2011 £15.87 Friary Grange Leisure Centre

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council