Pay for it
Apply for it
Report it
Voice it

Payment number 138219373

Paid to: GB GROUP PLC

Date: 24/09/2018

Amount: £-817.50

Department: Licensing

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 77876

Description: DRIVER - CRB check

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council