Pay for it
Apply for it
Report it
Voice it

Invoice number 44804

Paid to: TNT POST NORTH LTD

Date: 25/11/2013

Invoice total: £669.78

Payments

Date Amount Department
25/11/2013 £274.29 Central Postage
25/11/2013 £164.58 The Benefits Service
25/11/2013 £164.58 Revenue Collection
25/11/2013 £66.33 Waste Shared Service

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council