Pay for it
Apply for it
Report it
Voice it

Payment number 34517940

Paid to: ITAB SHOP PRODUCTS LTD

Date: 12/09/2011

Amount: £660.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 24545

Description: CL - BLC Enhancement Work

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council