Pay for it
Apply for it
Report it
Voice it

Payment number 117909904

Paid to: KIER FACILITIES SERVICES LTD

Date: 17/01/2017

Amount: £5,581.00

Department: Other Land and Property

Type: Supplies & Services

Subject: Consultants

Invoice number: 67479

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council