Pay for it
Apply for it
Report it
Voice it

Payment number 68551203

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 24/10/2014

Amount: £366.60

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Acquisitions - Equipment

Invoice number: 51740

Description: DDL - Armitage and Handsacre - PlayAreas (S106)

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council