Pay for it
Apply for it
Report it
Voice it

Invoice number 63048

Paid to: W E POINTON & SONS LTD

Date: 16/05/2016

Invoice total: £1,304.77

Payments

Date Amount Department
16/05/2016 £840.03 Burntwood Leisure Centre - Catering
16/05/2016 £464.74 Burntwood Leisure Centre - Catering

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council