Payment number 40994211
Paid to: BRISTOW & SUTOR
Date: 19/08/2013
Amount: £122.50
Department: Revenue Collection
Type: Supplies & Services
Subject: Bailiff Fees
Invoice number: 42609
Paid to: BRISTOW & SUTOR
Date: 19/08/2013
Amount: £122.50
Department: Revenue Collection
Type: Supplies & Services
Subject: Bailiff Fees
Invoice number: 42609
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