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Invoice number 47492

Paid to: BEACON STREET GARAGE

Date: 25/03/2014

Invoice total: £1,966.40

Payments

Date Amount Department
25/03/2014 £531.25 Beacon Park
25/03/2014 £60.00 Lichfield Parks
25/03/2014 £105.00 Lichfield Parks
25/03/2014 £87.50 Parks Management
25/03/2014 £25.00 Burntwood Parks
25/03/2014 £62.50 Lichfield Parks
25/03/2014 £137.50 Chasewater
25/03/2014 £225.65 Beacon Park
25/03/2014 £200.00 Lichfield Parks
25/03/2014 £95.00 Parks Management
25/03/2014 £437.00 Lichfield Parks

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