Pay for it
Apply for it
Report it
Voice it

Payment number 106269398

Paid to: SOUTH STAFFORDSHIRE WATER PLC

Date: 17/12/2015

Amount: £2,823.72

Department: Central Procurement Holding Account

Type: Premises

Subject: Water&Sewerage Services

Invoice number: 59930

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council