Payment number 35249188
Paid to: ACME TREE SERVICES LTD
Date: 17/01/2012
Amount: £3,950.00
Department: Countryside Projects
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 28273
Paid to: ACME TREE SERVICES LTD
Date: 17/01/2012
Amount: £3,950.00
Department: Countryside Projects
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 28273
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