Payment number 64680215
Paid to: CANNOCK CHASE COUNCIL
Date: 27/08/2014
Amount: £-3,986.71
Department: Civil Parking Enforcement - Enforcement (On & Off Street Combined)
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 50588
Paid to: CANNOCK CHASE COUNCIL
Date: 27/08/2014
Amount: £-3,986.71
Department: Civil Parking Enforcement - Enforcement (On & Off Street Combined)
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 50588
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