Pay for it
Apply for it
Report it
Voice it

Invoice number 43539

Paid to: STEPHEN CHAMBERLAIN TECHNICAL SERVICES

Date: 30/09/2013

Invoice total: £9,804.00

Payments

Date Amount Department
30/09/2013 £9,804.00 Friary Grange Leisure Centre

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council