Pay for it
Apply for it
Report it
Voice it

Invoice number 7918

Paid to: JAMES LISTER & SONS LTD

Date: 07/04/2010

Invoice total: £626.97

Payments

Date Amount Department
07/04/2010 £44.10 Public Conveniences
07/04/2010 £44.10 Public Conveniences
07/04/2010 £131.00 Public Conveniences
07/04/2010 £29.97 Public Conveniences
07/04/2010 £67.10 Public Conveniences
07/04/2010 £35.40 Public Conveniences
07/04/2010 £195.80 Public Conveniences
07/04/2010 £79.50 Public Conveniences

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council