Payment number 138405358
Paid to: AMAS LTD
Date: 29/10/2018
Amount: £8,370.41
Department: Lichfield Car Parks
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 78361
Paid to: AMAS LTD
Date: 29/10/2018
Amount: £8,370.41
Department: Lichfield Car Parks
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 78361
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