Payment number 35555850
Paid to: EVACUSAFE (UK) LTD
Date: 13/03/2012
Amount: £2,200.00
Department: District Council House
Type: Supplies & Services
Subject: Equip' - Furniture&Mat's
Invoice number: 29743
Paid to: EVACUSAFE (UK) LTD
Date: 13/03/2012
Amount: £2,200.00
Department: District Council House
Type: Supplies & Services
Subject: Equip' - Furniture&Mat's
Invoice number: 29743
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