Payment number 138335314
Paid to: STANNAH LIFT SERVICES LTD
Date: 16/10/2018
Amount: £18,009.59
Department: District Council House
Type: Premises
Subject: Lift Maintenance
Invoice number: 78196
Paid to: STANNAH LIFT SERVICES LTD
Date: 16/10/2018
Amount: £18,009.59
Department: District Council House
Type: Premises
Subject: Lift Maintenance
Invoice number: 78196
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