Payment number 138513516
Paid to: ANSONS LLP
Date: 19/11/2018
Amount: £1,600.00
Department: Other Land and Property
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 78665
Paid to: ANSONS LLP
Date: 19/11/2018
Amount: £1,600.00
Department: Other Land and Property
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 78665
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