Payment number 37109028
Paid to: TRAVIS BAKER LTD
Date: 12/11/2012
Amount: £33.00
Department: Stowe & Minster Pools
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 36126
Paid to: TRAVIS BAKER LTD
Date: 12/11/2012
Amount: £33.00
Department: Stowe & Minster Pools
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 36126
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