Pay for it
Apply for it
Report it
Voice it

Payment number 34431825

Paid to: SHERRIFF AMENITY SERVICES

Date: 23/08/2011

Amount: £546.18

Department: Street Cleansing

Type: Supplies & Services

Subject: Consumables

Invoice number: 24065

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council