Payment number 36728932
Paid to: VIRGIN MEDIA PAYMENTS LTD
Date: 11/09/2012
Amount: £-1,146.82
Department: E-Procurement
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 34464
Paid to: VIRGIN MEDIA PAYMENTS LTD
Date: 11/09/2012
Amount: £-1,146.82
Department: E-Procurement
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 34464
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