Pay for it
Apply for it
Report it
Voice it

Payment number 136246084

Paid to: KIER FACILITIES SERVICES LTD

Date: 30/10/2017

Amount: £10,943.25

Department: District Council House

Type: Supplies & Services

Subject: Materials

Invoice number: 72647

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council