Pay for it
Apply for it
Report it
Voice it

Payment number 51761475

Paid to: J P LENNARD LTD

Date: 10/03/2014

Amount: £188.05

Department: Friary Grange Leisure Centre

Type: Supplies & Services

Subject: Equip'-Items for Resale

Invoice number: 47081

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council