Payment number 115475340
Paid to: MAIL SOLUTIONS UK LTD (ENVELOPES)
Date: 15/08/2016
Amount: £1,597.80
Department: Revenue Collection
Type: Supplies & Services
Subject: External Printing
Invoice number: 64709
Paid to: MAIL SOLUTIONS UK LTD (ENVELOPES)
Date: 15/08/2016
Amount: £1,597.80
Department: Revenue Collection
Type: Supplies & Services
Subject: External Printing
Invoice number: 64709
© Copyright 2016 Lichfield District Council