Pay for it
Apply for it
Report it
Voice it

Payment number 33615079

Paid to: SOUTH STAFFORDSHIRE WATER PLC

Date: 18/05/2011

Amount: £1,879.71

Department: Central Procurement Holding Account

Type: Premises

Subject: Water&Sewerage Services

Invoice number: 21471

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council