Pay for it
Apply for it
Report it
Voice it

Payment number 138543495

Paid to: GREENER COMPOSTING

Date: 22/11/2018

Amount: £26,751.20

Department: Waste Shared Service

Type: Supplies & Services

Subject: Compost Disposal Costs

Invoice number: 78731

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council