Pay for it
Apply for it
Report it
Voice it

Invoice number 73971

Paid to: JADU LTD

Date: 15/01/2018

Invoice total: £4,000.00

Payments

Date Amount Department
15/01/2018 £4,000.00 Capital Expenditure (Non Current Assets)

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council