Pay for it
Apply for it
Report it
Voice it

Payment number 35511442

Paid to: GRENAWAYS OFFICE SUPPLIES

Date: 07/03/2012

Amount: £64.98

Department: Waste Shared Service

Type: Supplies & Services

Subject: Consumables

Invoice number: 29579

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council