Pay for it
Apply for it
Report it
Voice it

Payment number 115873441

Paid to: METRIC GROUP LTD

Date: 04/10/2016

Amount: £736.90

Department: Multi Storey car park

Type: Supplies & Services

Subject: Equip' - Repair&Main'

Invoice number: 65597

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council