Pay for it
Apply for it
Report it
Voice it

Payment number 36754791

Paid to: BRITISH TELECOMMUNICATIONS PLC

Date: 17/09/2012

Amount: £4,997.81

Department: Central Procurement Holding Account

Type: Supplies & Services

Subject: Telephone-Fixed Charges

Invoice number: 34590

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council