Pay for it
Apply for it
Report it
Voice it

Invoice number 37897

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 24/01/2013

Invoice total: £1,031.10

Payments

Date Amount Department
24/01/2013 £4.26 Lichfield Garrick
24/01/2013 £105.72 Lichfield Garrick
24/01/2013 £197.50 Lichfield Garrick
24/01/2013 £120.00 Lichfield Garrick
24/01/2013 £134.09 Lichfield Garrick
24/01/2013 £140.00 Lichfield Garrick
24/01/2013 £75.96 Lichfield Garrick
24/01/2013 £63.71 Lichfield Garrick
24/01/2013 £127.58 Lichfield Garrick
24/01/2013 £62.28 Lichfield Garrick

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council