Pay for it
Apply for it
Report it
Voice it

Payment number 120100893

Paid to: HSS HIRE SERVICE GROUP LTD

Date: 14/02/2017

Amount: £1,355.62

Department: District Council House

Type: Supplies & Services

Subject: Equip' - Furn'&Mat's

Invoice number: 67979

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council