Pay for it
Apply for it
Report it
Voice it

Payment number 112797197

Paid to: POOL MAINTENANCE LTD

Date: 14/03/2016

Amount: £499.99

Department: Friary Grange Leisure Centre

Type: Premises

Subject: Premises Repairs&Main'

Invoice number: 61762

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council