Payment number 101771197
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 20/10/2015
Amount: £1,049.40
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 58820
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 20/10/2015
Amount: £1,049.40
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 58820
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