Pay for it
Apply for it
Report it
Voice it

Payment number 40009826

Paid to: ACME TREE SERVICES LTD

Date: 03/05/2013

Amount: £600.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 40394

Description: DDL - Christian Fields (S106) (Jul 2012)

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council