Payment number 51847590
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 18/03/2014
Amount: £-592.97
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 47269
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 18/03/2014
Amount: £-592.97
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 47269
© Copyright 2016 Lichfield District Council