Pay for it
Apply for it
Report it
Voice it

Payment number 40889717

Paid to: DERRYFORD ELECTRICAL CONTRACTORS

Date: 05/08/2013

Amount: £684.50

Department: High Street Innovator Fund

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 42331

Description: HSIF-Burntwood

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council