Pay for it
Apply for it
Report it
Voice it

Invoice number 77630

Paid to: B & S CHAINS (MIDLANDS) LTD

Date: 04/09/2018

Invoice total: £897.30

Payments

Date Amount Department
04/09/2018 £182.40 Beacon Park
04/09/2018 £32.50 Burntwood Parks
04/09/2018 £182.40 Burntwood Parks
04/09/2018 £218.75 Beacon Park
04/09/2018 £218.75 Burntwood Parks
04/09/2018 £15.00 Burntwood Parks
04/09/2018 £32.50 Beacon Park
04/09/2018 £15.00 Beacon Park

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council