Pay for it
Apply for it
Report it
Voice it

Invoice number 39340

Paid to: MARCHES ENERGY AGENCY

Date: 19/03/2013

Invoice total: £9,700.80

Payments

Date Amount Department
19/03/2013 £6,901.20 Private Sector Housing
19/03/2013 £1,599.60 Private Sector Housing
19/03/2013 £1,200.00 Capital Expenditure (Fixed Assets)

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council