Pay for it
Apply for it
Report it
Voice it

Invoice number 18005

Paid to: MOORE CONCRETE PRODUCTS LTD

Date: 01/02/2011

Invoice total: £2,700.00

Payments

Date Amount Department
01/02/2011 £2,700.00 Street Cleansing

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council