Pay for it
Apply for it
Report it
Voice it

Invoice number 24188

Paid to: PALMER & HARVEY MCLANE LTD

Date: 24/08/2011

Invoice total: £715.79

Payments

Date Amount Department
24/08/2011 £699.84 Friary Grange Leisure Centre - Catering
24/08/2011 £15.95 Friary Grange Leisure Centre - Catering

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council