Pay for it
Apply for it
Report it
Voice it

Invoice number 30454

Paid to: BLUFLAME

Date: 10/04/2012

Invoice total: £900.00

Payments

Date Amount Department
10/04/2012 £855.00 Food Safety
10/04/2012 £45.00 Food Safety

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council