Pay for it
Apply for it
Report it
Voice it

Payment number 34684950

Paid to: PHS DATASHRED

Date: 04/10/2011

Amount: £454.75

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Hired Service-Shredding

Invoice number: 25379

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council