Pay for it
Apply for it
Report it
Voice it

Payment number 116185889

Paid to: BURROWS (G M) LTD

Date: 17/10/2016

Amount: £8,000.00

Department: Grounds Maintenance

Type: Supplies & Services

Subject: Equip' - Furn'&Mat's

Invoice number: 65841

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council