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Invoice number 21433

Paid to: GO PLANT LTD

Date: 17/05/2011

Invoice total: £24,116.09

Payments

Date Amount Department
17/05/2011 £2,756.22 Waste Shared Service
17/05/2011 £2,756.22 Waste Shared Service
17/05/2011 £2,756.22 Waste Shared Service
17/05/2011 £2,756.22 Waste Shared Service
17/05/2011 £2,756.22 Waste Shared Service
17/05/2011 £2,756.22 Waste Shared Service
17/05/2011 £2,634.45 Waste Shared Service
17/05/2011 £3,029.00 Waste Shared Service
17/05/2011 £1,915.32 Street Cleansing

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