Pay for it
Apply for it
Report it
Voice it

Payment number 79924197

Paid to: BRISTOW & SUTOR

Date: 07/04/2015

Amount: £286.13

Department: Corporate Debt Recovery

Type: Supplies & Services

Subject: Bailiff Fees

Invoice number: 54970

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council