Pay for it
Apply for it
Report it
Voice it

Payment number 37418930

Paid to: GEESINK NORBA LTD

Date: 08/01/2013

Amount: £98.99

Department: Waste Shared Service

Type: Transport

Subject: Vehicles-Repairs&Main'

Invoice number: 37596

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council