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Invoice number 9725

Paid to: CIPFA BUSINESS LTD

Date: 18/05/2010

Invoice total: £3,950.00

Payments

Date Amount Department
18/05/2010 £380.00 Legal Services
18/05/2010 £380.00 Sundry Income
18/05/2010 £330.00 Financial Services
18/05/2010 £380.00 Cashiering
18/05/2010 £330.00 Revenue Collection
18/05/2010 £500.00 The Benefits Service
18/05/2010 £450.00 Revenue Collection
18/05/2010 £540.00 Treasury Management
18/05/2010 £330.00 Internal Audit Services
18/05/2010 £330.00 Financial Services

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