Payment number 69332953
Paid to: ANSONS LLP
Date: 04/11/2014
Amount: £900.00
Department: Other Land and Property
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 51944
Paid to: ANSONS LLP
Date: 04/11/2014
Amount: £900.00
Department: Other Land and Property
Type: Supplies & Services
Subject: Professional Fees
Invoice number: 51944
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