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Invoice number 65957

Paid to: I.P.I.

Date: 24/10/2016

Invoice total: £1,200.00

Payments

Date Amount Department
24/10/2016 £60.00 Beacon Park
24/10/2016 £660.00 Parks Management
24/10/2016 £180.00 Burntwood Parks
24/10/2016 £270.00 Lichfield Parks
24/10/2016 £30.00 Stowe & Minster Pools

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© Copyright 2016 Lichfield District Council