Payment number 98840198
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 28/09/2015
Amount: £1,049.40
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 58313
Paid to: STAFFORDSHIRE COUNTY COUNCIL
Date: 28/09/2015
Amount: £1,049.40
Department: Telephones
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 58313
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