Pay for it
Apply for it
Report it
Voice it

Payment number 40996352

Paid to: SOUTH STAFFORDSHIRE WATER PLC

Date: 19/08/2013

Amount: £2,775.33

Department: Central Procurement Holding Account

Type: Premises

Subject: Water&Sewerage Services

Invoice number: 42641

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council