Pay for it
Apply for it
Report it
Voice it

Payment number 40918657

Paid to: GEA DENCO LTD

Date: 07/08/2013

Amount: £699.32

Department: District Council House

Type: Supplies & Services

Subject: Equip' - Repair&Main'

Invoice number: 42419

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council