Payment number 80232197
Paid to: CITY OF STOKE-ON-TRENT
Date: 14/04/2015
Amount: £512.96
Department: Civil Parking Enforcement - Ticket Processing
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 55125
Paid to: CITY OF STOKE-ON-TRENT
Date: 14/04/2015
Amount: £512.96
Department: Civil Parking Enforcement - Ticket Processing
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 55125
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