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Invoice number 60756

Paid to: STAFFORDSHIRE COUNTY COUNCIL

Date: 26/01/2016

Invoice total: £-2,235.68

Payments

Date Amount Department
26/01/2016 £-1,344.04 Telephones
26/01/2016 £-815.14 Telephones
26/01/2016 £-51.00 Environmental Improvements and Regeneration
26/01/2016 £-25.50 Members

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© Copyright 2016 Lichfield District Council