Pay for it
Apply for it
Report it
Voice it

Invoice number 32573

Paid to: REDACTED COMMERCIAL CONFIDENTIALITY

Date: 26/06/2012

Invoice total: £2,065.48

Payments

Date Amount Department
26/06/2012 £2,065.48 Lichfield Garrick

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council