Pay for it
Apply for it
Report it
Voice it

Payment number 77985202

Paid to: WALSALL COUNCIL PRINT & DESIGN SERVICES

Date: 03/03/2015

Amount: £5,190.50

Department: Central Reprographics

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 54237

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council