Payment number 137396555
Paid to: STAFFORDSHIRE FIRE & RESCUE SERVICE
Date: 30/04/2018
Amount: £10,488.00
Department: Emergency Planning and Business Continuity
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 75948
Paid to: STAFFORDSHIRE FIRE & RESCUE SERVICE
Date: 30/04/2018
Amount: £10,488.00
Department: Emergency Planning and Business Continuity
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 75948
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