Pay for it
Apply for it
Report it
Voice it

Payment number 36022417

Paid to: CHRISTY LIGHTING LTD

Date: 18/06/2012

Amount: £1,496.00

Department: King Edward VI Leisure Centre

Type: Premises

Subject: Maintenance Contracts

Invoice number: 32329

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council