Pay for it
Apply for it
Report it
Voice it

Invoice number 31184

Paid to: PALMER & HARVEY MCLANE LTD

Date: 02/05/2012

Invoice total: £482.74

Payments

Date Amount Department
02/05/2012 £51.68 Burntwood Leisure Centre - Catering
02/05/2012 £431.06 Burntwood Leisure Centre - Catering

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council