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Invoice number 18286

Paid to: GO PLANT LTD

Date: 14/02/2011

Invoice total: £24,116.09

Payments

Date Amount Department
14/02/2011 £1,915.32 Street Cleansing
14/02/2011 £2,756.22 Domestic Waste Collection
14/02/2011 £2,756.22 Domestic Waste Collection
14/02/2011 £2,756.22 Domestic Waste Collection
14/02/2011 £2,756.22 Domestic Waste Collection
14/02/2011 £2,756.22 Domestic Waste Collection
14/02/2011 £2,756.22 Domestic Waste Collection
14/02/2011 £3,029.00 Domestic Waste Collection
14/02/2011 £2,634.45 Domestic Waste Collection

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