Pay for it
Apply for it
Report it
Voice it

Invoice number 79931

Paid to: GEOFF PERRY ASSOCIATES LTD

Date: 11/02/2019

Invoice total: £600.00

Payments

Date Amount Department
11/02/2019 £600.00 Stowe & Minster Pools

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council