Payment number 8621841
Paid to: NOVAR SYSTEMS LTD
Date: 12/04/2010
Amount: £788.06
Department: District Council House
Type: Premises
Subject: Maintenance Contracts
Invoice number: 8092
Description: -0
Paid to: NOVAR SYSTEMS LTD
Date: 12/04/2010
Amount: £788.06
Department: District Council House
Type: Premises
Subject: Maintenance Contracts
Invoice number: 8092
Description: -0
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