Pay for it
Apply for it
Report it
Voice it

Payment number 138335314

Paid to: STANNAH LIFT SERVICES LTD

Date: 16/10/2018

Amount: £18,009.59

Department: District Council House

Type: Premises

Subject: Lift Maintenance

Invoice number: 78196

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council