Pay for it
Apply for it
Report it
Voice it

Invoice number 38026

Paid to: LICHFIELD SCRAP BARN CIC

Date: 23/01/2013

Invoice total: £3,469.40

Payments

Date Amount Department
23/01/2013 £3,469.40 Capital Expenditure (Fixed Assets)

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council