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Invoice number 29788

Paid to: GO PLANT LTD

Date: 14/03/2012

Invoice total: £29,792.75

Payments

Date Amount Department
14/03/2012 £2,756.22 Waste Shared Service
14/03/2012 £2,756.22 Waste Shared Service
14/03/2012 £2,756.22 Waste Shared Service
14/03/2012 £2,756.22 Waste Shared Service
14/03/2012 £2,756.22 Waste Shared Service
14/03/2012 £2,756.22 Waste Shared Service
14/03/2012 £2,838.33 Waste Shared Service
14/03/2012 £2,838.33 Waste Shared Service
14/03/2012 £2,634.45 Waste Shared Service
14/03/2012 £3,029.00 Waste Shared Service
14/03/2012 £1,915.32 Street Cleansing

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