Pay for it
Apply for it
Report it
Voice it

Invoice number 17220

Paid to: ASKAS

Date: 10/01/2011

Invoice total: £1,011.59

Payments

Date Amount Department
10/01/2011 £57.35 Waste Shared Service
10/01/2011 £57.35 Waste Shared Service
10/01/2011 £57.35 Waste Shared Service
10/01/2011 £4.54 Waste Shared Service
10/01/2011 £217.40 Waste Shared Service
10/01/2011 £170.00 Waste Shared Service
10/01/2011 £247.00 Waste Shared Service
10/01/2011 £71.60 Waste Shared Service
10/01/2011 £129.00 Waste Shared Service

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council