Pay for it
Apply for it
Report it
Voice it

Invoice number 23420

Paid to: D L JONES

Date: 26/07/2011

Invoice total: £2,820.00

Payments

Date Amount Department
26/07/2011 £170.00 Grounds Maintenance
26/07/2011 £2,650.00 Grounds Maintenance

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council