Pay for it
Apply for it
Report it
Voice it

Invoice number 13590

Paid to: P CASEY LAND RECLAMATION LTD

Date: 14/09/2010

Invoice total: £9,979.66

Payments

Date Amount Department
14/09/2010 £9,979.66 Capital Expenditure (Fixed Assets)

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council