Pay for it
Apply for it
Report it
Voice it

Invoice number 40426

Paid to: GO PLANT LTD

Date: 07/05/2013

Invoice total: £701.73

Payments

Date Amount Department
07/05/2013 £173.21 Waste Shared Service
07/05/2013 £103.88 Waste Shared Service
07/05/2013 £17.56 Waste Shared Service
07/05/2013 £71.57 Waste Shared Service
07/05/2013 £85.51 Waste Shared Service
07/05/2013 £250.00 Waste Shared Service

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council