Pay for it
Apply for it
Report it
Voice it

Payment number 25881443

Paid to: SUTTON FIRE PROTECTION

Date: 22/02/2011

Amount: £689.30

Department: Lichfield Garrick

Type: Premises

Subject: Maintenance Contracts

Invoice number: 18718

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council