Pay for it
Apply for it
Report it
Voice it

Invoice number 23549

Paid to: LICHFIELD CATHEDRAL SCHOOL

Date: 01/08/2011

Invoice total: £2,614.49

Payments

Date Amount Department
01/08/2011 £2,614.49 Lichfield Garrick

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council