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Invoice number 42281

Paid to: TOGG SHOP LTD

Date: 05/08/2013

Invoice total: £715.97

Payments

Date Amount Department
05/08/2013 £13.96 Burntwood Leisure Centre
05/08/2013 £13.96 Burntwood Leisure Centre
05/08/2013 £13.96 Burntwood Leisure Centre
05/08/2013 £13.96 Burntwood Leisure Centre
05/08/2013 £13.96 Burntwood Leisure Centre
05/08/2013 £10.18 Burntwood Leisure Centre
05/08/2013 £10.18 Burntwood Leisure Centre
05/08/2013 £5.09 Burntwood Leisure Centre
05/08/2013 £10.18 Burntwood Leisure Centre
05/08/2013 £10.18 Burntwood Leisure Centre
05/08/2013 £20.04 Burntwood Leisure Centre
05/08/2013 £20.04 Burntwood Leisure Centre
05/08/2013 £20.04 Burntwood Leisure Centre
05/08/2013 £18.04 Burntwood Leisure Centre
05/08/2013 £18.04 Burntwood Leisure Centre
05/08/2013 £18.04 Burntwood Leisure Centre
05/08/2013 £12.82 Burntwood Leisure Centre
05/08/2013 £12.82 Burntwood Leisure Centre
05/08/2013 £12.82 Burntwood Leisure Centre
05/08/2013 £12.82 Burntwood Leisure Centre
05/08/2013 £14.24 Burntwood Leisure Centre
05/08/2013 £84.00 Burntwood Leisure Centre
05/08/2013 £25.00 Burntwood Leisure Centre
05/08/2013 £31.26 Burntwood Leisure Centre
05/08/2013 £32.75 Burntwood Leisure Centre
05/08/2013 £32.75 Burntwood Leisure Centre
05/08/2013 £32.75 Burntwood Leisure Centre
05/08/2013 £24.50 Burntwood Leisure Centre
05/08/2013 £24.50 Burntwood Leisure Centre
05/08/2013 £24.50 Burntwood Leisure Centre
05/08/2013 £23.93 Burntwood Leisure Centre
05/08/2013 £23.46 Burntwood Leisure Centre
05/08/2013 £15.30 Burntwood Leisure Centre
05/08/2013 £15.30 Burntwood Leisure Centre
05/08/2013 £15.30 Burntwood Leisure Centre
05/08/2013 £15.30 Burntwood Leisure Centre

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