Payment number 39836752
Paid to: CITY OF STOKE-ON-TRENT
Date: 09/04/2013
Amount: £183.05
Department: Multi Storey car park
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 39838
Paid to: CITY OF STOKE-ON-TRENT
Date: 09/04/2013
Amount: £183.05
Department: Multi Storey car park
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 39838
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