Pay for it
Apply for it
Report it
Voice it

Payment number 24305755

Paid to: LOCKHART CATERING EQUIPMENT

Date: 15/02/2011

Amount: £2,333.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 18417

Description: CL - BLC Repairs & Maintenance Sinking Fund

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council