Payment number 51458213
Paid to: NPOWER
Date: 24/02/2014
Amount: £4,767.19
Department: Central Procurement Holding Account
Type: Premises
Subject: Electricity
Invoice number: 46750
Paid to: NPOWER
Date: 24/02/2014
Amount: £4,767.19
Department: Central Procurement Holding Account
Type: Premises
Subject: Electricity
Invoice number: 46750
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