Payment number 50326199
Paid to: TNT POST NORTH LTD
Date: 10/02/2014
Amount: £188.03
Department: Revenue Collection
Type: Supplies & Services
Subject: Postages - General
Invoice number: 46383
Paid to: TNT POST NORTH LTD
Date: 10/02/2014
Amount: £188.03
Department: Revenue Collection
Type: Supplies & Services
Subject: Postages - General
Invoice number: 46383
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