Payment number 110353781
Paid to: STOKE ON TRENT CITY COUNCIL
Date: 01/01/1970
Amount: £20,880.00
Department: Civil Parking Enforcement - Parking Enforcement
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 61121
Paid to: STOKE ON TRENT CITY COUNCIL
Date: 01/01/1970
Amount: £20,880.00
Department: Civil Parking Enforcement - Parking Enforcement
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 61121
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