Pay for it
Apply for it
Report it
Voice it

Payment number 48355223

Paid to: GEA DENCO LTD

Date: 06/01/2014

Amount: £1,256.00

Department: District Council House

Type: Premises

Subject: Maintenance Contracts

Invoice number: 45597

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council