Pay for it
Apply for it
Report it
Voice it

Payment number 63592309

Paid to: SOUTH STAFFORDSHIRE WATER PLC

Date: 28/07/2014

Amount: £5,535.38

Department: Central Procurement Holding Account

Type: Premises

Subject: Water&Sewerage Services

Invoice number: 49955

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council