Pay for it
Apply for it
Report it
Voice it

Invoice number 22415

Paid to: NPOWER

Date: 20/06/2011

Invoice total: £5,040.25

Payments

Date Amount Department
20/06/2011 £292.57 Central Procurement Holding Account
20/06/2011 £4,747.68 Central Procurement Holding Account

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council