Pay for it
Apply for it
Report it
Voice it

Payment number 69895220

Paid to: AST CONNECTIONS LTD

Date: 10/11/2014

Amount: £445.00

Department: Emergency Planning and Business Continuity

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 51966

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council