Pay for it
Apply for it
Report it
Voice it

Payment number 34299329

Paid to: IQL UK LTD

Date: 03/08/2011

Amount: £520.50

Department: Friary Grange Leisure Centre

Type: Supplies & Services

Subject: Materials - Items for Resale

Invoice number: 23626

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council