Payment number 136587294
Paid to: ANS GROUP PLC
Date: 02/01/2018
Amount: £800.00
Department: E-Business & Information Strategy
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 73757
Paid to: ANS GROUP PLC
Date: 02/01/2018
Amount: £800.00
Department: E-Business & Information Strategy
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 73757
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