Pay for it
Apply for it
Report it
Voice it

Payment number 37580717

Paid to: GRONTMIJ LTD

Date: 22/01/2013

Amount: £6,600.00

Department: Planning Applications (Chargeable Activities)

Type: Supplies & Services

Subject: Consultants

Invoice number: 38011

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council