Pay for it
Apply for it
Report it
Voice it

Invoice number 19891

Paid to: REDACTED COMMERCIAL CONFIDENTIALITY

Date: 30/03/2011

Invoice total: £2,754.00

Payments

Date Amount Department
30/03/2011 £2,754.00 Lichfield Garrick

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council