Pay for it
Apply for it
Report it
Voice it

Invoice number 42246

Paid to: TNT POST NORTH LTD

Date: 31/07/2013

Invoice total: £497.09

Payments

Date Amount Department
31/07/2013 £191.19 Central Postage
31/07/2013 £114.71 The Benefits Service
31/07/2013 £114.71 Revenue Collection
31/07/2013 £76.48 Waste Shared Service

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council