Pay for it
Apply for it
Report it
Voice it

Payment number 34329315

Paid to: BRIDLE SECURITY FENCING

Date: 08/08/2011

Amount: £12,250.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 23722

Description: DDL - Redwood Park Car Park (S106)

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council