Pay for it
Apply for it
Report it
Voice it

Payment number 104285198

Paid to: W E POINTON & SONS LTD

Date: 01/12/2015

Amount: £259.82

Department: Friary Grange Leisure Centre - Catering

Type: Supplies & Services

Subject: Vending Machines

Invoice number: 59617

Description: GEN - Vending (Cans)

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council