Pay for it
Apply for it
Report it
Voice it

Payment number 116588524

Paid to: J P LENNARD LTD

Date: 26/10/2016

Amount: £573.33

Department: Friary Grange Leisure Centre

Type: Supplies & Services

Subject: Equip' - Repair&Main'

Invoice number: 66030

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council