Pay for it
Apply for it
Report it
Voice it

Payment number 34862280

Paid to: HORTECH LTD

Date: 08/11/2011

Amount: £3,685.00

Department: Countryside Projects

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 26340

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council