Pay for it
Apply for it
Report it
Voice it

Invoice number 35829

Paid to: MSM HYGIENE LTD

Date: 30/10/2012

Invoice total: £796.50

Payments

Date Amount Department
30/10/2012 £63.00 Public Conveniences
30/10/2012 £217.00 Public Conveniences
30/10/2012 £168.00 Public Conveniences
30/10/2012 £37.50 Public Conveniences
30/10/2012 £70.00 Public Conveniences
30/10/2012 £70.00 Street Cleansing
30/10/2012 £21.00 Public Conveniences
30/10/2012 £30.00 Public Conveniences
30/10/2012 £120.00 Public Conveniences

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council