Pay for it
Apply for it
Report it
Voice it

Payment number 26433794

Paid to: TEAM (ENERGY AUDITING AGENCY LTD)

Date: 09/03/2011

Amount: £533.46

Department: E-Procurement

Type: Supplies & Services

Subject: Consultants

Invoice number: 19202

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council