Pay for it
Apply for it
Report it
Voice it

Payment number 8607280

Paid to: JAMES LISTER & SONS LTD

Date: 07/04/2010

Amount: £131.00

Department: Public Conveniences

Type: Premises

Subject: Cleaning Supplies

Invoice number: 7918

Description: -0

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council