Pay for it
Apply for it
Report it
Voice it

Payment number 60220197

Paid to: LIFT & ENGINEERING SERVICES

Date: 16/06/2014

Amount: £568.00

Department: Friary Grange Leisure Centre

Type: Premises

Subject: Premises Repairs&Main'

Invoice number: 49107

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council