Pay for it
Apply for it
Report it
Voice it

Payment number 9241178

Paid to: SHERRIFF AMENITY SERVICES

Date: 20/12/2010

Amount: £1,310.00

Department: Grounds Maintenance

Type: Supplies & Services

Subject: Consumables

Invoice number: 16728

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council