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Invoice number 22441

Paid to: TAMWORTH BOROUGH COUNCIL

Date: 20/06/2011

Invoice total: £180,963.54

Payments

Date Amount Department
20/06/2011 £1,604.66 Waste Shared Service
20/06/2011 £797.43 Waste Shared Service
20/06/2011 £3,768.81 Waste Shared Service
20/06/2011 £273.00 Waste Shared Service
20/06/2011 £14,411.00 Waste Shared Service
20/06/2011 £50,962.50 Waste Shared Service
20/06/2011 £99,735.00 Waste Shared Service
20/06/2011 £9,320.00 Waste Shared Service
20/06/2011 £91.14 Waste Shared Service

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