Pay for it
Apply for it
Report it
Voice it

Payment number 136735738

Paid to: IDOX SOFTWARE LTD

Date: 23/01/2018

Amount: £2,500.00

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 74215

Description: CORP - IT and Channel Shift Programme

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council