Payment number 9197426
Paid to: JAMES LISTER & SONS LTD
Date: 08/12/2010
Amount: £23.76
Department: Public Conveniences
Type: Premises
Subject: Cleaning Supplies
Invoice number: 16463
Paid to: JAMES LISTER & SONS LTD
Date: 08/12/2010
Amount: £23.76
Department: Public Conveniences
Type: Premises
Subject: Cleaning Supplies
Invoice number: 16463
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