Pay for it
Apply for it
Report it
Voice it

Payment number 51949220

Paid to: ANS GROUP PLC

Date: 24/03/2014

Amount: £147,712.50

Department: Capital Expenditure (Non Current Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 47431

Description: FRB - Proactive Information Solutions Upgrade Programme

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council