Payment number 114155455
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 24/05/2016
Amount: £1,283.08
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 63249
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 24/05/2016
Amount: £1,283.08
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 63249
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