Pay for it
Apply for it
Report it
Voice it

Payment number 40897619

Paid to: S HARRISON DEVELOPMENTS LTD

Date: 06/08/2013

Amount: £5,308.64

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Legal Expenses

Invoice number: 42368

Description: LDV - Friary Outer Car Park Development

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council