Pay for it
Apply for it
Report it
Voice it

Payment number 22911887

Paid to: HESTIA MANAGED SERVICES LTD

Date: 17/01/2011

Amount: £1,607.14

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Grants - to Third Parties

Invoice number: 17491

Description: CHH - Energy Insulation Programme

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council