Payment number 116775986
Paid to: KIER FACILITIES SERVICES LTD
Date: 08/11/2016
Amount: £1,092.50
Department: District Council House
Type: Premises
Subject: Premises Repairs&Main'
Invoice number: 66216
Paid to: KIER FACILITIES SERVICES LTD
Date: 08/11/2016
Amount: £1,092.50
Department: District Council House
Type: Premises
Subject: Premises Repairs&Main'
Invoice number: 66216
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