Pay for it
Apply for it
Report it
Voice it

Payment number 121417918

Paid to: AARDVARK GRAFFIX LTD

Date: 01/03/2017

Amount: £265.66

Department: Burntwood Parks

Type: Supplies & Services

Subject: Advertising & Promotion

Invoice number: 68273

Description: CL - Open Spaces Burntwood

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council