Payment number 8910321
Paid to: NPOWER
Date: 16/08/2010
Amount: £1,800.18
Department: Central Procurement Holding Account
Type: Premises
Subject: Electricity
Invoice number: 12663
Paid to: NPOWER
Date: 16/08/2010
Amount: £1,800.18
Department: Central Procurement Holding Account
Type: Premises
Subject: Electricity
Invoice number: 12663
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