Payment number 124224367
Paid to: ANSONS LLP
Date: 27/03/2017
Amount: £858.00
Department: Woodlands and Tree Preservation Orders
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 68848
Paid to: ANSONS LLP
Date: 27/03/2017
Amount: £858.00
Department: Woodlands and Tree Preservation Orders
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 68848
© Copyright 2016 Lichfield District Council