Pay for it
Apply for it
Report it
Voice it

Payment number 67441198

Paid to: THE CHILDRENS PLAYGROUND COMPANY

Date: 14/10/2014

Amount: £380.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 51527

Description: DDL - Community Building at Hawksyard (S106) (Oct 2012)

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council