Pay for it
Apply for it
Report it
Voice it

Payment number 115859014

Paid to: SOUTH STAFFORDSHIRE WATER PLC

Date: 03/10/2016

Amount: £1,107.79

Department: Central Procurement Holding Account

Type: Premises

Subject: Water&Sewerage Services

Invoice number: 65513

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council