Pay for it
Apply for it
Report it
Voice it

Payment number 80202197

Paid to: THE BEST CONNECTION

Date: 14/04/2015

Amount: £1,087.56

Department: Grounds Maintenance

Type: Employees

Subject: Salaries/Wages - Agency

Invoice number: 55110

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council