Pay for it
Apply for it
Report it
Voice it

Payment number 34492383

Paid to: GEA DENCO LTD

Date: 06/09/2011

Amount: £2,120.08

Department: District Council House

Type: Premises

Subject: Maintenance Contracts

Invoice number: 24481

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council