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Invoice number 61523

Paid to: JOHN BROWN NURSERIES LTD

Date: 01/03/2016

Invoice total: £4,880.83

Payments

Date Amount Department
01/03/2016 £1,647.50 Green and Open Spaces
01/03/2016 £550.00 Burntwood Parks
01/03/2016 £125.00 Lichfield Parks
01/03/2016 £275.00 Lichfield Parks
01/03/2016 £375.00 Beacon Park
01/03/2016 £1,208.33 Green and Open Spaces
01/03/2016 £125.00 Green and Open Spaces
01/03/2016 £200.00 Burntwood Parks
01/03/2016 £375.00 Capital Expenditure (Non Current Assets)

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© Copyright 2016 Lichfield District Council