Pay for it
Apply for it
Report it
Voice it

Invoice number 70068

Paid to: C BROWN PLATFORM HIRE

Date: 30/05/2017

Invoice total: £2,060.00

Payments

Date Amount Department
30/05/2017 £435.00 Parks Management
30/05/2017 £210.00 Beacon Park
30/05/2017 £210.00 Beacon Park
30/05/2017 £435.00 Parks Management
30/05/2017 £210.00 Beacon Park
30/05/2017 £62.50 Beacon Park
30/05/2017 £62.50 Parks Management
30/05/2017 £435.00 Parks Management

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council