Payment number 98703261
Paid to: CLEANING & HYGIENE DISTRIBUTORS LTD
Date: 28/09/2015
Amount: £261.00
Department: District Council House
Type: Premises
Subject: Cleaning Supplies
Invoice number: 58284
Paid to: CLEANING & HYGIENE DISTRIBUTORS LTD
Date: 28/09/2015
Amount: £261.00
Department: District Council House
Type: Premises
Subject: Cleaning Supplies
Invoice number: 58284
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