Payment number 66633786
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 07/10/2014
Amount: £2,098.80
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 51351
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 07/10/2014
Amount: £2,098.80
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 51351
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