Pay for it
Apply for it
Report it
Voice it

Invoice number 33515

Paid to: BROOKING & CHELL LTD

Date: 31/07/2012

Invoice total: £5,000.00

Payments

Date Amount Department
31/07/2012 £5,000.00 Lichfield Garrick

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council