Pay for it
Apply for it
Report it
Voice it

Payment number 24149757

Paid to: C A SOTHERS LTD

Date: 14/02/2011

Amount: £819.50

Department: Burntwood Leisure Centre

Type: Premises

Subject: Maintenance Contracts

Invoice number: 18358

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council