Pay for it
Apply for it
Report it
Voice it

Payment number 103131197

Paid to: NOVAR SYSTEMS LTD

Date: 09/11/2015

Amount: £1,260.00

Department: E-Business & Information Strategy

Type: Supplies & Services

Subject: Equip' - Repair&Main'

Invoice number: 59167

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council