Pay for it
Apply for it
Report it
Voice it

Payment number 36801631

Paid to: CHERRY ORCHARD GARDEN SERVICES

Date: 24/09/2012

Amount: £3,250.00

Department: Grants to Outside Bodies Service Level Agreement Payments

Type: Supplies & Services

Subject: Grants & Contributions

Invoice number: 34825

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council