Pay for it
Apply for it
Report it
Voice it

Payment number 9171630

Paid to: PARK LEISURE LTD

Date: 29/11/2010

Amount: £16,700.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 16006

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council