Payment number 116748851
Paid to: STOKE ON TRENT CITY COUNCIL
Date: 01/11/2016
Amount: £7,284.50
Department: Multi Storey car park
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 66112
Paid to: STOKE ON TRENT CITY COUNCIL
Date: 01/11/2016
Amount: £7,284.50
Department: Multi Storey car park
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 66112
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