Pay for it
Apply for it
Report it
Voice it

Payment number 32374484

Paid to: TRANS MEDIA TECHNOLOGY LTD

Date: 03/05/2011

Amount: £1,368.83

Department: Building Control - Administration

Type: Supplies & Services

Subject: Equipment - Storage

Invoice number: 20965

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council