Payment number 60983198
Paid to: NEIL SUTCLIFFE
Date: 01/07/2014
Amount: £700.00
Department: District Council House
Type: Premises
Subject: Window Cleaning
Invoice number: 49454
Paid to: NEIL SUTCLIFFE
Date: 01/07/2014
Amount: £700.00
Department: District Council House
Type: Premises
Subject: Window Cleaning
Invoice number: 49454
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