Payment number 138440002
Paid to: ALIGNED ASSETS LTD
Date: 06/11/2018
Amount: £8,400.00
Department: Single Customer Account
Type: Supplies & Services
Subject: I.T. - Licences
Invoice number: 78530
Paid to: ALIGNED ASSETS LTD
Date: 06/11/2018
Amount: £8,400.00
Department: Single Customer Account
Type: Supplies & Services
Subject: I.T. - Licences
Invoice number: 78530
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