Pay for it
Apply for it
Report it
Voice it

Payment number 34865819

Paid to: A DUNFORD & SON

Date: 09/11/2011

Amount: £2,800.00

Department: Grounds Maintenance

Type: Supplies & Services

Subject: Grounds Maintenance

Invoice number: 26369

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council