Pay for it
Apply for it
Report it
Voice it

Payment number 104212795

Paid to: PETER DORRELL & COMPANY

Date: 30/11/2015

Amount: £460.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 59577

Description: LP - BLC Enhancement Work

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council