Payment number 101605197
Paid to: SCPR LTD
Date: 19/10/2015
Amount: £1,014.90
Department: Director - Leisure & Parks
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 58771
Paid to: SCPR LTD
Date: 19/10/2015
Amount: £1,014.90
Department: Director - Leisure & Parks
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 58771
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