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Invoice number 30371

Paid to: GIFTBRIDGE LTD T/A EXPRESS GRASS

Date: 03/04/2012

Invoice total: £709.90

Payments

Date Amount Department
03/04/2012 £196.47 Beacon Park
03/04/2012 £196.47 Beacon Park
03/04/2012 £98.24 Beacon Park
03/04/2012 £71.60 Beacon Park
03/04/2012 £109.89 Beacon Park
03/04/2012 £1.42 Beacon Park
03/04/2012 £6.66 Beacon Park
03/04/2012 £29.17 Beacon Park
03/04/2012 £-98.24 Beacon Park
03/04/2012 £-71.60 Beacon Park
03/04/2012 £98.23 Beacon Park
03/04/2012 £71.59 Beacon Park

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