Pay for it
Apply for it
Report it
Voice it

Payment number 9213668

Paid to: RIJO42 LTD

Date: 14/12/2010

Amount: £1,231.71

Department: Lichfield Garrick-Catering/Bar

Type: Supplies & Services

Subject: Catering - Provisions

Invoice number: 16652

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council