Pay for it
Apply for it
Report it
Voice it

Payment number 37711687

Paid to: SOUTH STAFFORDSHIRE WATER PLC

Date: 29/01/2013

Amount: £6,760.69

Department: Central Procurement Holding Account

Type: Premises

Subject: Water&Sewerage Services

Invoice number: 38052

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council