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Invoice number 62673

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 22/04/2016

Invoice total: £934.00

Payments

Date Amount Department
22/04/2016 £8.00 Civic Services
22/04/2016 £74.00 Chief Executive
22/04/2016 £16.00 Civic Services
22/04/2016 £-75.00 Chief Executive
22/04/2016 £899.00 Communications and Information
22/04/2016 £12.00 Communications and Information

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© Copyright 2016 Lichfield District Council