Pay for it
Apply for it
Report it
Voice it

Payment number 35658914

Paid to: GIFTBRIDGE LTD T/A EXPRESS GRASS

Date: 03/04/2012

Amount: £196.47

Department: Beacon Park

Type: Premises

Subject: Premises Repairs&Main'

Invoice number: 30371

Description: CL - Insurance Claims

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council