Pay for it
Apply for it
Report it
Voice it

Payment number 104310403

Paid to: CHERRY ORCHARD GARDEN SERVICES

Date: 01/12/2015

Amount: £641.00

Department: Burntwood Parks

Type: Third Party

Subject: Grounds Maintenance - Other Contractors (Non DSO)

Invoice number: 59664

Description: CL - Churchyards

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council