Pay for it
Apply for it
Report it
Voice it

Payment number 8881382

Paid to: WRAGGE & CO

Date: 02/08/2010

Amount: £2,619.90

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 12140

Description: CL - Chasewater Dam - Major Repairs

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council