Pay for it
Apply for it
Report it
Voice it

Payment number 40996514

Paid to: KEISER UK LTD

Date: 19/08/2013

Amount: £2,530.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Acquisitions - Equipment

Invoice number: 42656

Description: CL - BLC Enhancement Work

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council