Payment number 40083207
Paid to: HMCTS
Date: 08/05/2013
Amount: £525.00
Department: Revenue Collection
Type: Supplies & Services
Subject: Legal Expenses
Invoice number: 40495
Paid to: HMCTS
Date: 08/05/2013
Amount: £525.00
Department: Revenue Collection
Type: Supplies & Services
Subject: Legal Expenses
Invoice number: 40495
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