Pay for it
Apply for it
Report it
Voice it

Payment number 24257756

Paid to: VIRGIN MEDIA PAYMENTS LTD

Date: 15/02/2011

Amount: £635.10

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Telephone-Fixed Charges

Invoice number: 18394

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council