Pay for it
Apply for it
Report it
Voice it

Payment number 34492295

Paid to: C BROWN PLATFORM HIRE

Date: 06/09/2011

Amount: £528.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 24467

Description: DDL - Lichfield District Civic Tree Planning Scheme (S106)

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council