Pay for it
Apply for it
Report it
Voice it

Invoice number 19481

Paid to: HEALD

Date: 21/03/2011

Invoice total: £521.00

Payments

Date Amount Department
21/03/2011 £506.00 Chasewater
21/03/2011 £15.00 Chasewater

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council