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Invoice number 58276

Paid to: BEACON STREET GARAGE

Date: 28/09/2015

Invoice total: £3,434.44

Payments

Date Amount Department
28/09/2015 £16.00 Beacon Park
28/09/2015 £43.50 Beacon Park
28/09/2015 £40.44 Beacon Park
28/09/2015 £42.28 Beacon Park
28/09/2015 £125.00 Beacon Park
28/09/2015 £90.00 Beacon Park
28/09/2015 £55.60 Beacon Park
28/09/2015 £664.00 Beacon Park
28/09/2015 £473.00 Beacon Park
28/09/2015 £1,618.00 Beacon Park
28/09/2015 £25.00 Burntwood Parks
28/09/2015 £89.65 Green and Open Spaces
28/09/2015 £43.50 Burntwood Parks
28/09/2015 £108.47 Beacon Park

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