Payment number 33715693
Paid to: BRISTOW & SUTOR
Date: 06/06/2011
Amount: £42.50
Department: Revenue Collection
Type: Supplies & Services
Subject: Bailiff Fees
Invoice number: 21900
Paid to: BRISTOW & SUTOR
Date: 06/06/2011
Amount: £42.50
Department: Revenue Collection
Type: Supplies & Services
Subject: Bailiff Fees
Invoice number: 21900
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