Payment number 36171162
Paid to: VIRGIN MEDIA PAYMENTS LTD
Date: 17/07/2012
Amount: £-927.69
Department: E-Procurement
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 33132
Paid to: VIRGIN MEDIA PAYMENTS LTD
Date: 17/07/2012
Amount: £-927.69
Department: E-Procurement
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 33132
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