Payment number 40994817
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 19/08/2013
Amount: £1,049.40
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 42631
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 19/08/2013
Amount: £1,049.40
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 42631
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