Pay for it
Apply for it
Report it
Voice it

Invoice number 75518

Paid to: SPECIALIST FLEET SERVICES LTD

Date: 09/04/2018

Invoice total: £39,620.00

Payments

Date Amount Department
09/04/2018 £23,772.00 Trade Waste Collection
09/04/2018 £15,848.00 Trade Waste Collection -Recycling

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council