Pay for it
Apply for it
Report it
Voice it

Payment number 139311803

Paid to: GREENWOOD PROJECTS LTD

Date: 19/02/2019

Amount: £1,950.00

Department: Major Projects

Type: Supplies & Services

Subject: Consultants

Invoice number: 80068

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council