Pay for it
Apply for it
Report it
Voice it

Payment number 9003768

Paid to: KEN MCREDDIE LTD CLIENT ACCOUNT

Date: 28/09/2010

Amount: £1,347.20

Department: Lichfield Garrick

Type: Supplies & Services

Subject: Professional Fees

Invoice number: 14048

Description: C&L - Garrick Rep Company

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council