Pay for it
Apply for it
Report it
Voice it

Invoice number 35517

Paid to: NORTHGATE INFORMATION SOLUTIONS UK LIMITED

Date: 17/10/2012

Invoice total: £2,538.94

Payments

Date Amount Department
17/10/2012 £2,538.94 Information Communication Technology Reprocurement

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council