Payment number 8844737
Paid to: VIRGIN MEDIA PAYMENTS LTD
Date: 15/07/2010
Amount: £802.06
Department: Central Procurement Holding Account
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 11637
Paid to: VIRGIN MEDIA PAYMENTS LTD
Date: 15/07/2010
Amount: £802.06
Department: Central Procurement Holding Account
Type: Supplies & Services
Subject: Telephone-Fixed Charges
Invoice number: 11637
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