Payment number 51671404
Paid to: NPOWER
Date: 03/03/2014
Amount: £29,167.13
Department: Central Procurement Holding Account
Type: Premises
Subject: Electricity
Invoice number: 46878
Paid to: NPOWER
Date: 03/03/2014
Amount: £29,167.13
Department: Central Procurement Holding Account
Type: Premises
Subject: Electricity
Invoice number: 46878
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