Pay for it
Apply for it
Report it
Voice it

Payment number 35416521

Paid to: RIJO42 LTD

Date: 15/02/2012

Amount: £524.87

Department: Lichfield Garrick-Catering/Bar

Type: Supplies & Services

Subject: Catering - Provisions

Invoice number: 29070

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council