Pay for it
Apply for it
Report it
Voice it

Payment number 54986197

Paid to: BURROWS (G M) LTD

Date: 13/05/2014

Amount: £493.50

Department: Grounds Maintenance

Type: Supplies & Services

Subject: Consumables

Invoice number: 48528

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council