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Invoice number 19051

Paid to: ASKAS

Date: 07/03/2011

Invoice total: £2,412.98

Payments

Date Amount Department
07/03/2011 £227.08 Waste Shared Service
07/03/2011 £45.20 Waste Shared Service
07/03/2011 £456.95 Waste Shared Service
07/03/2011 £107.76 Waste Shared Service
07/03/2011 £121.23 Waste Shared Service
07/03/2011 £134.70 Waste Shared Service
07/03/2011 £404.10 Waste Shared Service
07/03/2011 £646.56 Waste Shared Service
07/03/2011 £269.40 Waste Shared Service

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