Pay for it
Apply for it
Report it
Voice it

Payment number 34223994

Paid to: SMITH BELLERBY LTD

Date: 19/07/2011

Amount: £599.25

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Mobile Phones/Pagers

Invoice number: 23297

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council