Pay for it
Apply for it
Report it
Voice it

Payment number 44245210

Paid to: NIKEN CONSTRUCTION LTD

Date: 18/11/2013

Amount: £55,824.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 44646

Description: CL - Friary Grange - Changing Rooms & Reception Improvements

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council