Pay for it
Apply for it
Report it
Voice it

Invoice number 55851

Paid to: STAFFORDSHIRE COUNTY COUNCIL

Date: 19/05/2015

Invoice total: £1,904.20

Payments

Date Amount Department
19/05/2015 £1,049.40 Telephones
19/05/2015 £778.30 Telephones
19/05/2015 £51.00 Environmental Improvements and Regeneration
19/05/2015 £25.50 Members

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council