Pay for it
Apply for it
Report it
Voice it

Payment number 27497312

Paid to: BRITISH TELECOMMUNICATIONS PLC

Date: 16/03/2011

Amount: £4,824.60

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Telephone-Fixed Charges

Invoice number: 19429

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council