Pay for it
Apply for it
Report it
Voice it

Invoice number 14629

Paid to: KINGDOM SECURITY

Date: 19/10/2010

Invoice total: £1,082.28

Payments

Date Amount Department
19/10/2010 £676.42 Grounds Maintenance
19/10/2010 £405.86 Grounds Maintenance

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council