Payment number 127506124
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 18/07/2017
Amount: £845.31
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 70969
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 18/07/2017
Amount: £845.31
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 70969
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