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Invoice number 23613

Paid to: GREENWOODS (COLESHILL) LTD

Date: 02/08/2011

Invoice total: £1,291.98

Payments

Date Amount Department
02/08/2011 £47.85 Grounds Maintenance
02/08/2011 £47.85 Street Cleansing
02/08/2011 £14.21 Grounds Maintenance
02/08/2011 £14.21 Street Cleansing
02/08/2011 £25.90 Grounds Maintenance
02/08/2011 £25.90 Street Cleansing
02/08/2011 £14.21 Grounds Maintenance
02/08/2011 £14.21 Street Cleansing
02/08/2011 £28.42 Grounds Maintenance
02/08/2011 £28.42 Street Cleansing
02/08/2011 £33.75 Grounds Maintenance
02/08/2011 £33.75 Street Cleansing
02/08/2011 £35.53 Grounds Maintenance
02/08/2011 £35.52 Street Cleansing
02/08/2011 £71.05 Grounds Maintenance
02/08/2011 £71.05 Street Cleansing
02/08/2011 £35.53 Grounds Maintenance
02/08/2011 £35.52 Street Cleansing
02/08/2011 £35.53 Grounds Maintenance
02/08/2011 £35.52 Street Cleansing
02/08/2011 £35.53 Grounds Maintenance
02/08/2011 £35.52 Street Cleansing
02/08/2011 £47.85 Grounds Maintenance
02/08/2011 £47.85 Street Cleansing
02/08/2011 £47.85 Grounds Maintenance
02/08/2011 £47.85 Street Cleansing
02/08/2011 £20.83 Grounds Maintenance
02/08/2011 £20.82 Street Cleansing
02/08/2011 £20.83 Grounds Maintenance
02/08/2011 £20.82 Street Cleansing
02/08/2011 £20.83 Grounds Maintenance
02/08/2011 £20.82 Street Cleansing
02/08/2011 £36.68 Grounds Maintenance
02/08/2011 £36.67 Street Cleansing
02/08/2011 £36.68 Grounds Maintenance
02/08/2011 £36.67 Street Cleansing
02/08/2011 £36.98 Street Cleansing
02/08/2011 £36.97 Grounds Maintenance

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