Payment number 116773624
Paid to: CAPACITYGRID LTD
Date: 07/11/2016
Amount: £6,247.50
Department: Revenue Collection
Type: Supplies & Services
Subject: Consultants
Invoice number: 66188
Paid to: CAPACITYGRID LTD
Date: 07/11/2016
Amount: £6,247.50
Department: Revenue Collection
Type: Supplies & Services
Subject: Consultants
Invoice number: 66188
© Copyright 2016 Lichfield District Council