Pay for it
Apply for it
Report it
Voice it

Payment number 8956776

Paid to: PURCHASE POWER

Date: 08/09/2010

Amount: £506.84

Department: Burntwood Leisure Centre

Type: Supplies & Services

Subject: Postages - General

Invoice number: 13338

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council