Pay for it
Apply for it
Report it
Voice it

Payment number 137333606

Paid to: MAXWELL AMENITY LTD

Date: 16/04/2018

Amount: £442.50

Department: Street Cleansing

Type: Supplies & Services

Subject: Consumables

Invoice number: 75679

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council