Pay for it
Apply for it
Report it
Voice it

Invoice number 31642

Paid to: FOCUS SECURITY & SURVEILLANCE LTD

Date: 21/05/2012

Invoice total: £500.59

Payments

Date Amount Department
21/05/2012 £334.00 Beacon Park
21/05/2012 £220.00 Beacon Park
21/05/2012 £85.00 Beacon Park
21/05/2012 £110.00 Beacon Park
21/05/2012 £-248.41 Beacon Park

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council