Pay for it
Apply for it
Report it
Voice it

Payment number 139368301

Paid to: POS ENTERPRISES LTD

Date: 20/02/2019

Amount: £1,500.00

Department: Spatial Policy and Delivery Service

Type: Supplies & Services

Subject: Courses / Conferences / Subsistence

Invoice number: 80148

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council