Pay for it
Apply for it
Report it
Voice it

Invoice number 15253

Paid to: CCO HOLDINGS LTD

Date: 08/11/2010

Invoice total: £6,300.00

Payments

Date Amount Department
08/11/2010 £6,300.00 Lichfield Garrick

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council