Pay for it
Apply for it
Report it
Voice it

Invoice number 34208

Paid to: PALMER & HARVEY MCLANE LTD

Date: 29/08/2012

Invoice total: £746.06

Payments

Date Amount Department
29/08/2012 £718.70 Burntwood Leisure Centre - Catering
29/08/2012 £27.36 Burntwood Leisure Centre - Catering

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council