Pay for it
Apply for it
Report it
Voice it

Payment number 39382635

Paid to: A P H (ELECTRICAL CONTRACTORS) LTD

Date: 18/03/2013

Amount: £484.63

Department: Beacon Park

Type: Premises

Subject: Premises Repairs&Main'

Invoice number: 39291

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council