Pay for it
Apply for it
Report it
Voice it

Payment number 38884896

Paid to: HARTLEY LANDSCAPES

Date: 04/03/2013

Amount: £2,790.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 38878

Description: DDL - Christian Fields (S106) (Jul 2012)

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council