Pay for it
Apply for it
Report it
Voice it

Invoice number 71419

Paid to: ADCOCKS SOLICITORS

Date: 15/08/2017

Invoice total: £665.50

Payments

Date Amount Department
15/08/2017 £659.50 Legal Services
15/08/2017 £6.00 Legal Services

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council