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Invoice number 65584

Paid to: SHERRIFF AMENITY SERVICES

Date: 04/10/2016

Invoice total: £2,341.08

Payments

Date Amount Department
04/10/2016 £2,341.08 Grounds Maintenance
04/10/2016 £-2,341.08 Grounds Maintenance
04/10/2016 £599.84 Grounds Maintenance
04/10/2016 £1,741.24 Grounds Maintenance

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© Copyright 2016 Lichfield District Council