Pay for it
Apply for it
Report it
Voice it

Payment number 29408755

Paid to: IQL UK LTD

Date: 29/03/2011

Amount: £2,610.00

Department: Friary Grange Leisure Centre

Type: Supplies & Services

Subject: Materials

Invoice number: 19829

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council