Pay for it
Apply for it
Report it
Voice it

Payment number 27496811

Paid to: PRINCIPAL HYGIENE SYSTEMS LTD

Date: 16/03/2011

Amount: £993.75

Department: Lichfield Garrick

Type: Premises

Subject: Maintenance Contracts

Invoice number: 19405

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council