Payment number 138713250
Paid to: NEWAUTO LTD
Date: 03/12/2018
Amount: £585.00
Department: Licensing
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 78898
Paid to: NEWAUTO LTD
Date: 03/12/2018
Amount: £585.00
Department: Licensing
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 78898
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