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Invoice number 65636

Paid to: BEACON STREET GARAGE

Date: 04/10/2016

Invoice total: £3,490.48

Payments

Date Amount Department
04/10/2016 £135.94 Lichfield Parks
04/10/2016 £124.35 Lichfield Parks
04/10/2016 £20.00 Burntwood Parks
04/10/2016 £25.00 Burntwood Parks
04/10/2016 £155.00 Lichfield Parks
04/10/2016 £6.25 Beacon Park
04/10/2016 £460.00 Beacon Park
04/10/2016 £1,201.94 Beacon Park
04/10/2016 £110.00 Beacon Park
04/10/2016 £34.60 Beacon Park
04/10/2016 £49.00 Beacon Park
04/10/2016 £88.00 Beacon Park
04/10/2016 £176.00 Beacon Park
04/10/2016 £519.10 Beacon Park
04/10/2016 £94.80 Beacon Park
04/10/2016 £155.00 Beacon Park
04/10/2016 £40.00 Beacon Park
04/10/2016 £62.50 Beacon Park
04/10/2016 £33.00 Beacon Park

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© Copyright 2016 Lichfield District Council