Pay for it
Apply for it
Report it
Voice it

Payment number 137309206

Paid to: NOVAR SYSTEMS LTD

Date: 10/04/2018

Amount: £1,056.06

Department: District Council House

Type: Premises

Subject: Premises Repairs & Maintenance

Invoice number: 75550

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council