Pay for it
Apply for it
Report it
Voice it

Payment number 127785708

Paid to: J F HILL & CO LTD

Date: 01/08/2017

Amount: £125.00

Department: Finance & Procurement

Type: Supplies & Services

Subject: External Printing

Invoice number: 71186

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council