Payment number 35780787
Paid to: ARCAD SERVICES
Date: 30/04/2012
Amount: £1,250.00
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 31053
Paid to: ARCAD SERVICES
Date: 30/04/2012
Amount: £1,250.00
Department: Lichfield Garrick
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 31053
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