Pay for it
Apply for it
Report it
Voice it

Payment number 35959192

Paid to: TEAM (ENERGY AUDITING AGENCY LTD)

Date: 11/06/2012

Amount: £561.20

Department: E-Procurement

Type: Supplies & Services

Subject: Consultants

Invoice number: 32113

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council