Pay for it
Apply for it
Report it
Voice it

Payment number 35246607

Paid to: DAWSONRENTALS SWEEPERS

Date: 16/01/2012

Amount: £1,905.39

Department: Street Cleansing

Type: Transport

Subject: Vehicles - Hire

Invoice number: 28223

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council