Pay for it
Apply for it
Report it
Voice it

Payment number 103540527

Paid to: SOUTH STAFFORDSHIRE WATER PLC

Date: 16/11/2015

Amount: £2,884.94

Department: Central Procurement Holding Account

Type: Premises

Subject: Water&Sewerage Services

Invoice number: 59291

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council