Pay for it
Apply for it
Report it
Voice it

Invoice number 59658

Paid to: GO PLANT LTD

Date: 01/12/2015

Invoice total: £2,259.66

Payments

Date Amount Department
01/12/2015 £735.00 Waste Shared Service
01/12/2015 £945.00 Waste Shared Service
01/12/2015 £37.51 Waste Shared Service
01/12/2015 £145.44 Waste Shared Service
01/12/2015 £50.31 Street Cleansing
01/12/2015 £67.08 Waste Shared Service
01/12/2015 £37.51 Waste Shared Service
01/12/2015 £65.41 Grounds Maintenance
01/12/2015 £176.40 Street Cleansing

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council