Payment number 93676197
Paid to: PATROL
Date: 05/08/2015
Amount: £543.70
Department: Lichfield Car Parks
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 57339
Paid to: PATROL
Date: 05/08/2015
Amount: £543.70
Department: Lichfield Car Parks
Type: Supplies & Services
Subject: Other Fees & Expenses
Invoice number: 57339
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