Pay for it
Apply for it
Report it
Voice it

Invoice number 17980

Paid to: SOUTH STAFFORDSHIRE WATER PLC

Date: 01/02/2011

Invoice total: £4,980.39

Payments

Date Amount Department
01/02/2011 £4,980.39 Central Procurement Holding Account

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council