Pay for it
Apply for it
Report it
Voice it

Payment number 87014197

Paid to: IMPERIAL POLYTHENE PRODUCTS LTD

Date: 03/06/2015

Amount: £979.40

Department: Waste Shared Service

Type: Supplies & Services

Subject: Consumables

Invoice number: 56182

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council