Pay for it
Apply for it
Report it
Voice it

Invoice number 21589

Paid to: INSIGHT DIRECT (UK) LIMITED

Date: 24/05/2011

Invoice total: £2,011.91

Payments

Date Amount Department
24/05/2011 £2,000.22 Customer Services
24/05/2011 £11.69 Customer Services

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council