Pay for it
Apply for it
Report it
Voice it

Payment number 40484761

Paid to: SOUTH STAFFORDSHIRE DISTRICT COUNCIL

Date: 18/06/2013

Amount: £867.80

Department: Building Control - Administration

Type: Supplies & Services

Subject: Mobile Phones/Pagers

Invoice number: 41289

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council