Payment 15065
- From
Lichfield District Council- To
- DAM SAFETY LTD
- For
- £2,755.00
- Date
- November 2 2010
- Department
- Capital Expenditure (Fixed Assets)
- Service
- Capital Expenditure
- Description
- CL - Chasewater Dam - Major Repairs
- Transaction
- 15065
- Source
- Line 42 of http://spending.lichfielddc...
Last updated 15 Dec 11:12 (over 2 years ago)
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