Pay for it
Apply for it
Report it
Voice it

Invoice number 45887

Paid to: TNT POST NORTH LTD

Date: 15/01/2014

Invoice total: £1,222.50

Payments

Date Amount Department
15/01/2014 £500.54 Central Postage
15/01/2014 £300.32 The Benefits Service
15/01/2014 £300.32 Revenue Collection
15/01/2014 £121.32 Waste Shared Service

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council