Pay for it
Apply for it
Report it
Voice it

Invoice number 59773

Paid to: MOSELEYS

Date: 07/12/2015

Invoice total: £1,212.00

Payments

Date Amount Department
07/12/2015 £12.00 Other Land and Property
07/12/2015 £1,200.00 Other Land and Property

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council