Pay for it
Apply for it
Report it
Voice it

Payment number 33988139

Paid to: SOUTH STAFFORDSHIRE WATER PLC

Date: 05/07/2011

Amount: £682.24

Department: Central Procurement Holding Account

Type: Premises

Subject: Water&Sewerage Services

Invoice number: 22903

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council