Pay for it
Apply for it
Report it
Voice it

Payment number 35985527

Paid to: N R GRUNDY

Date: 12/06/2012

Amount: £22,260.00

Department: Grounds Maintenance

Type: Supplies & Services

Subject: Grounds Maintenance

Invoice number: 32200

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council