Pay for it
Apply for it
Report it
Voice it

Payment number 37155006

Paid to: ANS GROUP PLC

Date: 19/11/2012

Amount: £2,200.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 36268

Description: FRB - IT Upgrades

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council