Pay for it
Apply for it
Report it
Voice it

Payment number 32346775

Paid to: UK CONTAINER MAINTENANCE LTD

Date: 26/04/2011

Amount: £4,872.00

Department: Trade Waste Collection

Type: Supplies & Services

Subject: Equip' - Furniture&Mat's

Invoice number: 20782

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council