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Invoice number 64336

Paid to: ADCOCKS SOLICITORS

Date: 25/07/2016

Invoice total: £1,126.00

Payments

Date Amount Department
25/07/2016 £1,098.00 Lichfield Parks
25/07/2016 £28.00 Lichfield Parks
25/07/2016 £-1,098.00 Lichfield Parks
25/07/2016 £-28.00 Lichfield Parks
25/07/2016 £1,126.00 Lichfield Parks
25/07/2016 £-1,126.00 Lichfield Parks
25/07/2016 £1,078.00 Lichfield Parks
25/07/2016 £20.00 Lichfield Parks
25/07/2016 £28.00 Lichfield Parks

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© Copyright 2016 Lichfield District Council