Pay for it
Apply for it
Report it
Voice it

Payment number 113297211

Paid to: BURROWS (G M) LTD

Date: 06/04/2016

Amount: £6,500.00

Department: Grounds Maintenance

Type: Supplies & Services

Subject: Equip' - Furn'&Mat's

Invoice number: 62288

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council